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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T11:11:26-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 PATTON AVE STE 400 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288013300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581445328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN N CAROLINA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 8282104800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY STREET | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288012929 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY EVANS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8282104800 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUFUS DOLLAR | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODY EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY STREET | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2078851 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCQS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC RADIO BROADCASTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | -47981 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2711 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1635905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1726350 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3152 | InvestmentIncomePriorYear |
| Investment Income Current Year | -91911 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58452 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1697509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1691410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 718392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 785549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 451756 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1026375 | OtherExpensePriorYear |
| Other Expenses Current Year | 1051237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1744767 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1836786 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -145376 | RevenuesLessExpensesCY |
| Total Assets BOY | 3553305 | TotalAssetsBOY |
| Total Assets EOY | 3518543 | TotalAssetsEOY |
| Total Liabilities BOY | 1312079 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1083975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2241226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2434568 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC RADIO BROADCASTING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1028416 | Expense |
| Description | WESTERN NORTH CAROLINA PUBLIC RADIO, INC. IS A COMMUNITY BASED PUBLIC MEDIA SERVICE THAT: - EXPANDS HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES - PROMOTES THE EXCHANGE OF IDEAS THROUGH NEWS AND INFORMATION, AND - SHARES AND ENRICHES THE CULTURE, HERITAGE, AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC AND THE ARTS | Description |
| Total Program Service Expense | 1028416 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JODY EVANS | NamePerson |
| Telephone Number | 8282104800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 BROADWAY | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| H BRYAN SMITH | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| M CHUCK CLONINGER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BUNNY JOHNS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ADRIAN VASSALLO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SHERYL AIKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN ANDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN BRAME | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEIDI CAMPBELL-ROBINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J MARLENE HYATT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEWIS ISAAC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KELSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEE MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFTON METCALF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA LEWIS NELMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY NEHLS NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN C PAYNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY VAN DUYN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ZIEGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODY EVANS | ||||||
| PRESIDENT & | 40.00 | X | 85782 | 0 | 9144 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85782 | TotalReportableCompFromOrg |
| Total Other Compensation | 9144 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1726350 | AllOtherContributions |
| Total Contributions | 1726350 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5491 | TotalRevenueColumn |
| Exclusion | $5,491 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44241 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20689 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23552 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23552 | TotalRevenueColumn |
| Unrelated Business Revenue | -3768 | UnrelatedBusinessRevenue |
| Exclusion | $27,320 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 215000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 312402 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -97402 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97402 | TotalRevenueColumn |
| Unrelated Business Revenue | -44213 | UnrelatedBusinessRevenue |
| Exclusion | -$53,189 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85389 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31039 | TotalRevenueColumn |
| Exclusion | $31,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2380 | TotalRevenueColumn |
| Exclusion | $2,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1691410 | TotalRevenueColumn |
| Unrelated Business Revenue | -47981 | UnrelatedBusinessRevenue |
| Exclusion | $13,041 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90792 | Total |
| Program Services | 46576 | ProgramServices |
| Management And General | 13074 | ManagementAndGeneral |
| Fundraising | 31142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555467 | Total |
| Program Services | 284911 | ProgramServices |
| Management And General | 80250 | ManagementAndGeneral |
| Fundraising | 190306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81579 | Total |
| Program Services | 51393 | ProgramServices |
| Management And General | 9347 | ManagementAndGeneral |
| Fundraising | 20839 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57711 | Total |
| Program Services | 24487 | ProgramServices |
| Management And General | 17240 | ManagementAndGeneral |
| Fundraising | 15984 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18745 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 17545 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18599 | Total |
| Management And General | 18599 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89288 | Total |
| Program Services | 27339 | ProgramServices |
| Management And General | 35290 | ManagementAndGeneral |
| Fundraising | 26659 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44128 | Total |
| Program Services | 24142 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
| Fundraising | 16953 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214877 | Total |
| Program Services | 85585 | ProgramServices |
| Management And General | 23162 | ManagementAndGeneral |
| Fundraising | 106130 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27216 | Total |
| Program Services | 20335 | ProgramServices |
| Management And General | 1047 | ManagementAndGeneral |
| Fundraising | 5834 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6661 | Total |
| Program Services | 4889 | ProgramServices |
| Management And General | 868 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11379 | Total |
| Program Services | 822 | ProgramServices |
| Management And General | 7932 | ManagementAndGeneral |
| Fundraising | 2625 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46311 | Total |
| Management And General | 46311 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121916 | Total |
| Program Services | 83626 | ProgramServices |
| Management And General | 12282 | ManagementAndGeneral |
| Fundraising | 26008 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22970 | Total |
| Program Services | 13095 | ProgramServices |
| Management And General | 1503 | ManagementAndGeneral |
| Fundraising | 8372 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAMMING FEES | 356251 | 356251 | |
| BAD DEBT EXPENSE | 69131 | 69131 | |
| RESEARCH | 3765 | 3765 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836786 | Total |
| Program Services | 1028416 | ProgramServices |
| Management And General | 356614 | ManagementAndGeneral |
| Fundraising | 451756 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54 | BOY |
| EOY | 330 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95643 | BOY |
| EOY | 173197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222273 | BOY |
| EOY | 253936 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13295 | BOY |
| EOY | 8448 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17997 | BOY |
| EOY | 25496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4569856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1914137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824359 | BOY |
| EOY | 2655719 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250562 | BOY |
| EOY | 272295 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129122 | BOY |
| EOY | 129122 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553305 | BOY |
| EOY | 3518543 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162191 | BOY |
| EOY | 166432 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094064 | BOY |
| EOY | 868370 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55824 | BOY |
| EOY | 49173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312079 | BOY |
| EOY | 1083975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2018953 | BOY |
| EOY | 2180632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222273 | BOY |
| EOY | 253936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2241226 | BOY |
| EOY | 2434568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553305 | BOY |
| EOY | 3518543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -145376 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 28273 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 80146 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 230299 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1217720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1635905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1726350 | CurrentTaxYear |
| Total | 7285798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1220203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1217720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1485620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1635905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1726350 | CurrentTaxYear |
| Total | 7285798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7285798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32811 | CurrentTaxYear |
| Total | 369980 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43066 | CurrentTaxYear |
| Total | 43066 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2380 | CurrentTaxYear |
| Total | 10026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7708870 | TotalSupport |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502200 | BeginningOfYearBalance |
| Contributions | 60588 | Contributions |
| Other Expenditures | 7192 | OtherExpenditures |
| End Of Year Balance | 555596 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 403633 | BeginningOfYearBalance |
| Contributions | 98567 | Contributions |
| End Of Year Balance | 502200 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 352973 | BeginningOfYearBalance |
| Contributions | 71950 | Contributions |
| Other Expenditures | 21290 | OtherExpenditures |
| End Of Year Balance | 403633 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 404381 | BeginningOfYearBalance |
| Contributions | 31208 | Contributions |
| Other Expenditures | 82616 | OtherExpenditures |
| End Of Year Balance | 352973 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 469367 | BeginningOfYearBalance |
| Contributions | 31950 | Contributions |
| Other Expenditures | 96936 | OtherExpenditures |
| End Of Year Balance | 404381 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.40000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49079 | OtherCostOrOtherBasis |
| Book Value | 49079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 206754 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2476542 | OtherCostOrOtherBasis |
| Depreciation | 498524 | Depreciation |
| Book Value | 2184772 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1837481 | OtherCostOrOtherBasis |
| Depreciation | 1415613 | Depreciation |
| Book Value | 421868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2655719 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ENDOWMENT | Description |
| Book Value | 272295 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 272295 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 2105167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80146 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75039 | OtherRevenues |
| Revenue Not Rptd F990 | 183458 | RevenueNotRptdF990 |
| Revenue Subtotal | 1921709 | RevenueSubtotal |
| Other Revenues Not Included | -230299 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -230299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1691410 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1911825 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 75039 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 75039 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1836786 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1836786 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE 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 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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 - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT RENTAL EXPENSE 20,689 FUNDRAISING EVENT EXPENSE 54,350 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | BOOK/TAX DIFFERENCE ON SALE OF ASSET -230,299 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT RENTAL EXPENSE NET W/ INCOME 20,689 FUNDRAISING EVENT EXPENSE 54,350 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAR RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 47380 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 47380 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 31265 | NonCashPrizesEvent1 |
| Name Of Event2 | WAIT, WAIT, DON | NameOfEvent2 |
| Gross Receipts Event2 | 38009 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38009 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13641 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9444 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 85389 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85389 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 31265 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 13641 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9444 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54350 | DirectExpenseSummaryEvents |
| Net Income Summary | 31039 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ANSWERING PHONES, BASIC CLERICAL WORK, HOSTING EVENING ON-AIR PROGRAMMING. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE 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 DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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 OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 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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