WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-15
IRS object ID
201432279349302168
Schema version
2012v2.3
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)
Timestamp2014-08-15T11:11:26-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line148 PATTON AVE STE 400AddressLine1
CityASHEVILLECity
StateNCState
ZIP Code288013300ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581445328EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTERN N CAROLINA PUBLIC RADIOBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone8282104800Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJODY EVANSName
TitlePRESIDENT & CEOTitle
Phone8282104800Phone
Date Signed2014-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRUFUS DOLLARName
Phone8282599900Phone
Date Prepared2014-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJODY EVANSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line173 BROADWAY STREETAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2078851GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WCQS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionPUBLIC RADIO BROADCASTING.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Gross UBI-47981TotalGrossUBI
Net Unrelated Business Txbl Income-2711NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1635905ContributionsGrantsPriorYear
Contributions Grants Current Year1726350ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year3152InvestmentIncomePriorYear
Investment Income Current Year-91911InvestmentIncomeCurrentYear
Other Revenue Prior Year58452OtherRevenuePriorYear
Other Revenue Current Year56971OtherRevenueCurrentYear
Total Revenue Prior Year1697509TotalRevenuePriorYear
Total Revenue Current Year1691410TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year718392SalariesEtcPriorYear
Salaries Etc Current Year785549SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year451756TotalFundrsngExpCurrentYear
Other Expense Prior Year1026375OtherExpensePriorYear
Other Expenses Current Year1051237OtherExpensesCurrentYear
Total Expenses Prior Year1744767TotalExpensesPriorYear
Total Expenses Current Year1836786TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-47258RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-145376RevenuesLessExpensesCY
Total Assets BOY3553305TotalAssetsBOY
Total Assets EOY3518543TotalAssetsEOY
Total Liabilities BOY1312079TotalLiabilitiesBOY
Total Liabilities EOY1083975TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2241226NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2434568NetAssetsOrFundBalancesEOY
Mission DescriptionPUBLIC RADIO BROADCASTING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1028416Expense
DescriptionWESTERN 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 ARTSDescription
Total Program Service Expense1028416TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees20NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJODY EVANSNamePerson
Telephone Number8282104800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line173 BROADWAYAddressLine1
CityASHEVILLECity
StateNCState
ZIP Code28801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
H BRYAN SMITH
CHAIRMAN1.00XX000
M CHUCK CLONINGER
VICE CHAIR1.00XX000
BUNNY JOHNS
SECRETARY1.00XX000
ADRIAN VASSALLO
TREASURER1.00XX000
SHERYL AIKMAN
BOARD MEMBER1.00X000
BEN ANDERSON
BOARD MEMBER1.00X000
KEN BRAME
BOARD MEMBER1.00X000
HEIDI CAMPBELL-ROBINSON
BOARD MEMBER1.00X000
J MARLENE HYATT
BOARD MEMBER1.00X000
LEWIS ISAAC
BOARD MEMBER1.00X000
AMY KELSO
BOARD MEMBER1.00X000
DEE MASON
BOARD MEMBER1.00X000
CLIFTON METCALF
BOARD MEMBER1.00X000
LINDA LEWIS NELMS
BOARD MEMBER1.00X000
NANCY NEHLS NELSON
BOARD MEMBER1.00X000
ROBIN C PAYNE
BOARD MEMBER1.00X000
TERRY VAN DUYN
BOARD MEMBER1.00X000
MICHAEL ZIEGLER
BOARD MEMBER1.00X000
JODY EVANS
PRESIDENT &40.00X8578209144
FieldValueIRS element (for citing)
Total Reportable Comp From Org85782TotalReportableCompFromOrg
Total Other Compensation9144TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1726350AllOtherContributions
Total Contributions1726350TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5491TotalRevenueColumn
Exclusion$5,491ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real44241Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20689Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real23552Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column23552TotalRevenueColumn
Unrelated Business Revenue-3768UnrelatedBusinessRevenue
Exclusion$27,320ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other215000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other312402Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-97402Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-97402TotalRevenueColumn
Unrelated Business Revenue-44213UnrelatedBusinessRevenue
Exclusion-$53,189ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events85389GrossIncomeFundraisingEvents
Fundraising Direct Expenses54350FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column31039TotalRevenueColumn
Exclusion$31,039ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column2380TotalRevenueColumn
Exclusion$2,380ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2380TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1691410TotalRevenueColumn
Unrelated Business Revenue-47981UnrelatedBusinessRevenue
Exclusion$13,041ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90792Total
Program Services46576ProgramServices
Management And General13074ManagementAndGeneral
Fundraising31142Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total555467Total
Program Services284911ProgramServices
Management And General80250ManagementAndGeneral
Fundraising190306Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total81579Total
Program Services51393ProgramServices
Management And General9347ManagementAndGeneral
Fundraising20839Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57711Total
Program Services24487ProgramServices
Management And General17240ManagementAndGeneral
Fundraising15984Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18745Total
Program Services1200ProgramServices
Management And General17545ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18599Total
Management And General18599ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total89288Total
Program Services27339ProgramServices
Management And General35290ManagementAndGeneral
Fundraising26659Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total44128Total
Program Services24142ProgramServices
Management And General3033ManagementAndGeneral
Fundraising16953Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total214877Total
Program Services85585ProgramServices
Management And General23162ManagementAndGeneral
Fundraising106130Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total27216Total
Program Services20335ProgramServices
Management And General1047ManagementAndGeneral
Fundraising5834Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6661Total
Program Services4889ProgramServices
Management And General868ManagementAndGeneral
Fundraising904Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11379Total
Program Services822ProgramServices
Management And General7932ManagementAndGeneral
Fundraising2625Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total46311Total
Management And General46311ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total121916Total
Program Services83626ProgramServices
Management And General12282ManagementAndGeneral
Fundraising26008Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22970Total
Program Services13095ProgramServices
Management And General1503ManagementAndGeneral
Fundraising8372Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
PROGRAMMING FEES356251356251
BAD DEBT EXPENSE6913169131
RESEARCH37653765

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1836786Total
Program Services1028416ProgramServices
Management And General356614ManagementAndGeneral
Fundraising451756Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54BOY
EOY330EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY95643BOY
EOY173197EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY222273BOY
EOY253936EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13295BOY
EOY8448EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17997BOY
EOY25496EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4569856LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1914137LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2824359BOY
EOY2655719EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY250562BOY
EOY272295EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY129122BOY
EOY129122EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3553305BOY
EOY3518543EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY162191BOY
EOY166432EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1094064BOY
EOY868370EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY55824BOY
EOY49173EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1312079BOY
EOY1083975EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2018953BOY
EOY2180632EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY222273BOY
EOY253936EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2241226BOY
EOY2434568EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3553305BOY
EOY3518543EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-145376ReconcilationRevenueExpenses
Reconciliation Unrealized Invest28273ReconciliationUnrealizedInvest
Reconcilation Donated Services80146ReconcilationDonatedServices
Reconcilation Other Changes230299ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1220203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1217720CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1485620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1635905CurrentTaxYearMinus1Year
Current Tax Year1726350CurrentTaxYear
Total7285798Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1220203CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1217720CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1485620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1635905CurrentTaxYearMinus1Year
Current Tax Year1726350CurrentTaxYear
Total7285798Total
FieldValueIRS element (for citing)
Public Support Total1707285798PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years189625CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59242CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years54261CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34041CurrentTaxYearMinus1Year
Current Tax Year32811CurrentTaxYear
Total369980Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year43066CurrentTaxYear
Total43066Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1644CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1023CurrentTaxYearMinus1Year
Current Tax Year2380CurrentTaxYear
Total10026Total
FieldValueIRS element (for citing)
Total Support7708870TotalSupport
Public Support Pertcentage1700.94510PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance502200BeginningOfYearBalance
Contributions60588Contributions
Other Expenditures7192OtherExpenditures
End Of Year Balance555596EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance403633BeginningOfYearBalance
Contributions98567Contributions
End Of Year Balance502200EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance352973BeginningOfYearBalance
Contributions71950Contributions
Other Expenditures21290OtherExpenditures
End Of Year Balance403633EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance404381BeginningOfYearBalance
Contributions31208Contributions
Other Expenditures82616OtherExpenditures
End Of Year Balance352973EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance469367BeginningOfYearBalance
Contributions31950Contributions
Other Expenditures96936OtherExpenditures
End Of Year Balance404381EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.60000BoardDesignatedEOYBalance
Term Endowment EOY Balance0.40000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis49079OtherCostOrOtherBasis
Book Value49079BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis206754InvestmentCostOrOtherBasis
Other Cost Or Other Basis2476542OtherCostOrOtherBasis
Depreciation498524Depreciation
Book Value2184772BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1837481OtherCostOrOtherBasis
Depreciation1415613Depreciation
Book Value421868BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2655719TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN ENDOWMENTDescription
Book Value272295BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities272295TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt2105167TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments28273NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities80146DonatedSrvcAndUseOfFacilities
Other Revenues75039OtherRevenues
Revenue Not Rptd F990183458RevenueNotRptdF990
Revenue Subtotal1921709RevenueSubtotal
Other Revenues Not Included-230299OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-230299RevenueNotRptdOnFinStmt
Total Revenue Per Form9901691410TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1911825TotExpensesEtcAuditedFinclStmt
Other Expenses Included75039OtherExpensesIncluded
Expenses Not Rptd F99075039ExpensesNotRptdF990
Expenses Subtotal1836786ExpensesSubtotal
Total Expenses Per Form9901836786TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE 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.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE 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 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT RENTAL EXPENSE 20,689 FUNDRAISING EVENT EXPENSE 54,350
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 4BBOOK/TAX DIFFERENCE ON SALE OF ASSET -230,299
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT RENTAL EXPENSE NET W/ INCOME 20,689 FUNDRAISING EVENT EXPENSE 54,350

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1CAR RAFFLENameOfEvent1
Gross Receipts Event147380GrossReceiptsEvent1
Gross Revenue Event147380GrossRevenueEvent1
Non Cash Prizes Event131265NonCashPrizesEvent1
Name Of Event2WAIT, WAIT, DONNameOfEvent2
Gross Receipts Event238009GrossReceiptsEvent2
Gross Revenue Event238009GrossRevenueEvent2
Food And Beverage Event213641FoodAndBeverageEvent2
Other Direct Expenses Event29444OtherDirectExpensesEvent2
Gross Receipts Total85389GrossReceiptsTotal
Gross Revenue Total Events85389GrossRevenueTotalEvents
Non Cash Prizes Total Events31265NonCashPrizesTotalEvents
Food And Beverage Total Events13641FoodAndBeverageTotalEvents
Other Direct Expenses Total Events9444OtherDirectExpensesTotalEvents
Direct Expense Summary Events54350DirectExpenseSummaryEvents
Net Income Summary31039NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6ANSWERING PHONES, BASIC CLERICAL WORK, HOSTING EVENING ON-AIR PROGRAMMING.
AUTHORITY DELEGATED TO COMMITTEE EXPLANATIONFORM 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.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION'S BYLAWS WERE AMENDED TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: (1) OFFICERS OF THE BOARD ARE NOW ELECTED FOR A TERM OF TWO YEARS WITH ELIGIBILITY FOR RE-ELECTION. FORMERLY, THE TERM OF OFFICE WAS ONE YEAR OR UNTIL A REPLACEMENT WAS ELECTED. (2) THE COMMITTEE ROSTER WAS AMENDED TO ESTABLISH AN AUDIT COMMITTEE OF FIVE MEMBERS, CONSISTING OF TWO BOARD MEMBERS AND THREE NON-BOARD MEMBERS. THE AUDIT COMMITTEE CHAIR SHALL NOT BE A BOARD MEMBER. THE AUDIT COMMITTEE IS REQUIRED TO MEET WITH THE ORGANIZATION'S AUDITOR AT LEAST TWICE PER YEAR--ONCE BEFORE THE ANNUAL AUDIT AND AGAIN TO REVIEW THE AUDIT RESULTS BEFORE THEY ARE PRESENTED TO THE BOARD OF DIRECTORS. (3) DIRECTORS ARE REQUIRED TO TAKE APPROPRIATE MEASURES TO AVOID CONFLICTS OF INTEREST AND COMPLIANCE WITH THE RULES AND REGULATIONS GOVERNING CONFLICTS OF INTEREST FOR TAX-EXEMPT NONPROFIT ENTITIES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE BOARD MAY BY RESOLUTION ADOPT SUCH ADDITIONAL POLICIES AND REQUIREMENTS PERTAINING TO CONFLICTS OF INTEREST AS IT SEES FIT AND SUCH POLICIES SHALL BE CONSIDERED TO BE PART OF THE ORGANIZATION DOCUMENT OF THE ORGANIZATION. (4) A CLAUSE WAS ADDED PROVDING ANY PERSON SERVING AS BOARD MEMBER OR OFFICER OF THE ORGANIZATION THE RIGHT TO BE INDEMNIFIED AGAINST CERTAIN EXPENSES AND PAYMENTS TO THE FULLEST EXTENT PERMITTED BY NORTH CAROLINA GENERAL STATUTES, SEC. 55A AND SECS. 55A-8-50 THROUGH 55A-5-58, AND SUCCESSOR STATUTES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 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.
ENFORCEMENT OF CONFLICTS POLICYFORM 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.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.