WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201522269349301122
Schema version
2013v4.0
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)
Return2015-08-14T08:46:44-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 PATTON AVE STE 400AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code288013300ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581445328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN N CAROLINA PUBLIC RADIOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8282104800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 BROADWAY STREETAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code288012929ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FEINGOLDPersonNm
Person TitleCEO & GENERAL MANAGERPersonTitleTxt
Phone8282104800PhoneNum
Signature2015-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2015-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID FEINGOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 BROADWAY STREETAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,821,449GrossReceiptsAmt
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
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI-$1,785TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,781NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,726,350PYContributionsGrantsAmt
CY Contributions Grants$1,675,906CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$91,911PYInvestmentIncomeAmt
CY Investment Income$3,242CYInvestmentIncomeAmt
PY Other Revenue$56,971PYOtherRevenueAmt
CY Other Revenue$81,954CYOtherRevenueAmt
PY Total Revenue$1,691,410PYTotalRevenueAmt
CY Total Revenue$1,761,102CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$785,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,303CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$465,617CYTotalFundraisingExpenseAmt
PY Other Expenses$1,051,237PYOtherExpensesAmt
CY Other Expenses$1,073,788CYOtherExpensesAmt
PY Total Expenses$1,836,786PYTotalExpensesAmt
CY Total Expenses$1,873,091CYTotalExpensesAmt
PY Revenues Less Expenses-$145,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,989CYRevenuesLessExpensesAmt
Total Assets BOY$3,518,543TotalAssetsBOYAmt
Total Assets EOY$3,468,553TotalAssetsEOYAmt
Total Liabilities BOY$1,083,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,044,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,434,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,423,676NetAssetsOrFundBalancesEOYAmt
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$1,081,394ExpenseAmt
DescWESTERN 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 ARTSDesc
Total Program Service Expenses$1,081,394TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
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 BROADWAYAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
M CHUCK CLONINGER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TERRY VAN DUYN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL ZIEGLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN BRAME
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHERYL AIKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BEN ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
HEIDI CAMPBELL-ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
BILL FORSYTH
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ FRANKS
BOARD MEMBER1.00Yes (X)$0$0$0
J MARLENE HYATT
BOARD MEMBER1.00Yes (X)$0$0$0
LEWIS ISAAC
BOARD MEMBER1.00Yes (X)$0$0$0
AMY KELSO
BOARD MEMBER1.00Yes (X)$0$0$0
DEE MASON
BOARD MEMBER1.00Yes (X)$0$0$0
CLIFTON METCALF
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA LEWIS NELMS
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY NEHLS NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN PAYNE
BOARD MEMBER1.00Yes (X)$0$0$0
H BRYAN SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JODY EVANS
PRESIDENT &40.00Yes (X)$89,584$0$9,144
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,584TotalReportableCompFromOrgAmt
Total Other Compensation$9,144TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,675,906AllOtherContributionsAmt
Total Contributions$1,675,906TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,242TotalRevenueColumnAmt
Exclusion$3,242ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,801RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,707RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,094RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,094TotalRevenueColumnAmt
Unrelated Business Revenue-$1,785UnrelatedBusinessRevenueAmt
Exclusion$18,879ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,900FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,260TotalRevenueColumnAmt
Exclusion$59,260ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$5,600TotalRevenueColumnAmt
Exclusion$5,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,761,102TotalRevenueColumnAmt
Unrelated Business Revenue-$1,785UnrelatedBusinessRevenueAmt
Exclusion$86,981ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,100TotalAmt
Management And General$86,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$556,412TotalAmt
Program Services$340,138ProgramServicesAmt
Fundraising$216,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,199TotalAmt
Program Services$26,730ProgramServicesAmt
Management And General$5,719ManagementAndGeneralAmt
Fundraising$11,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,713TotalAmt
Program Services$36,718ProgramServicesAmt
Management And General$7,855ManagementAndGeneralAmt
Fundraising$16,140FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,879TotalAmt
Program Services$25,344ProgramServicesAmt
Management And General$6,408ManagementAndGeneralAmt
Fundraising$20,127FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,087TotalAmt
Management And General$13,087ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,908TotalAmt
Management And General$21,908ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,617TotalAmt
Program Services$35,366ProgramServicesAmt
Management And General$36,354ManagementAndGeneralAmt
Fundraising$22,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,589TotalAmt
Program Services$27,208ProgramServicesAmt
Management And General$3,561ManagementAndGeneralAmt
Fundraising$19,820FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$241,168TotalAmt
Program Services$101,659ProgramServicesAmt
Management And General$25,375ManagementAndGeneralAmt
Fundraising$114,134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,806TotalAmt
Program Services$21,327ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt
Fundraising$5,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,130TotalAmt
Program Services$4,172ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,388TotalAmt
Program Services$262ProgramServicesAmt
Management And General$20,391ManagementAndGeneralAmt
Fundraising$4,735FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,887TotalAmt
Management And General$37,887ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,131TotalAmt
Program Services$84,716ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$23,916FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,638TotalAmt
Program Services$14,373ProgramServicesAmt
Management And General$5,595ManagementAndGeneralAmt
Fundraising$9,670FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING FEES$359,411$359,411
BAD DEBT EXPENSE$51,058$51,058
RESEARCH$3,970$3,970

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,873,091TotalAmt
Program Services$1,081,394ProgramServicesAmt
Management And General$326,080ManagementAndGeneralAmt
Fundraising$465,617FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,197BOYAmt
EOY$139,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,936BOYAmt
EOY$307,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,448BOYAmt
EOY$2,008EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,496BOYAmt
EOY$24,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,612,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,029,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,655,719BOYAmt
EOY$2,582,410EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$272,295BOYAmt
EOY$283,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,518,543BOYAmt
EOY$3,468,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,432BOYAmt
EOY$158,097EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$868,370BOYAmt
EOY$844,656EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$49,173BOYAmt
EOY$42,124EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,083,975BOYAmt
EOY$1,044,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,180,632BOYAmt
EOY$2,116,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,936BOYAmt
EOY$307,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,434,568BOYAmt
EOY$2,423,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,518,543BOYAmt
EOY$3,468,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,989ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,201NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$80,896DonatedServicesAndUseFcltsAmt
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$1,217,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,350CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,906CurrentTaxYearAmt
Total$7,741,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,217,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,485,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,726,350CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,906CurrentTaxYearAmt
Total$7,741,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,741,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,811CurrentTaxYearMinus1YearAmt
Current Tax Year$22,121CurrentTaxYearAmt
Total$202,476TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$56,479CurrentTaxYearAmt
Total$56,479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,380CurrentTaxYearMinus1YearAmt
Current Tax Year$5,600CurrentTaxYearAmt
Total$13,329TotalAmt
FieldValueIRS element (for citing)
Total Support$8,013,785TotalSupportAmt
Public Support CY1700.96600PublicSupportCY170Pct
Public Support PY1700.94510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 7,729ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,973BeginningYearBalanceAmt
Contributions$71,950ContributionsAmt
Other Expenditures$21,290OtherExpendituresAmt
End Year Balance$403,633EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$404,381BeginningYearBalanceAmt
Contributions$31,208ContributionsAmt
Other Expenditures$82,616OtherExpendituresAmt
End Year Balance$352,973EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.55140BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.44860TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,079OtherCostOrOtherBasisAmt
Book Value$49,079BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$206,754InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,476,542OtherCostOrOtherBasisAmt
Depreciation$562,422DepreciationAmt
Book Value$2,120,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,879,812OtherCostOrOtherBasisAmt
Depreciation$1,467,355DepreciationAmt
Book Value$412,457BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,582,410TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ENDOWMENTDesc
Book Value$283,479BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$283,479TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,922,547TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,201NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$80,896DonatedServicesAndUseFcltsAmt
Other Revenue$60,348OtherRevenueAmt
Revenue Not Reported$161,445RevenueNotReportedAmt
Revenue Subtotal$1,761,102RevenueSubtotalAmt
Total Revenue Per Form990$1,761,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,933,439TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,348OtherExpensesIncludedAmt
Expenses Not Reported$60,348ExpensesNotReportedAmt
Expenses Subtotal$1,873,091ExpensesSubtotalAmt
Total Expenses Per Form990$1,873,091TotalExpensesPerForm990Amt

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) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 AND FORM 990-T FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT RENTAL EXPENSE 19,708 FUNDRAISING EVENT EXPENSE 40,640
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT RENTAL EXPENSE NET W/ INCOME 19,708 FUNDRAISING EVENT EXPENSE 40,640

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CAR RAFFLENameOfEvent1Amt
Gross Receipts Event1$99,900GrossReceiptsEvent1Amt
Gross Revenue Event1$99,900GrossRevenueEvent1Amt
Non Cash Prizes Event1$40,640NonCashPrizesEvent1Amt
Gross Receipts Total$99,900GrossReceiptsTotalAmt
Gross Revenue Total Events$99,900GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$40,640NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$40,640DirectExpenseSummaryEventsAmt
Net Income Summary$59,260NetIncomeSummaryAmt

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 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 OF DIRECTORS SEES FIT. THE EXECUTIVE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, EXCEPT AS LIMITED BY STATUTE. EXCEPT AS LIMITED WITHIN THE BYLAWS, ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BECOME THE ACTION OF THE BOARD OF DIRECTORS WHEN REPORTED TO THE BOARD AT ITS FIRST MEETING THEREAFTER. THE BOARD HAS AUTHORITY TO AMEND, RESCIND, OR TAKE FURTHER ACTION ON ANY ACTION OF THE EXECUTIVE COMMITTEE. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSTITUTES A QUORUM. THE VOTE OF A MAJORITY AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACT OF THE 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 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 GOALS OF THE REVIEW ARE TO FOCUS THE PRESIDENT AND CEO'S ACTIVITIES ON 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.