NEVADA COUNTY DIGITAL MEDIA CENTER: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NEVADA COUNTY DIGITAL MEDIA CENTER (EIN 27-4101899)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-14
IRS object ID
201322879349200422
Schema version
2012v2.0
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)
Timestamp2013-10-14T10:07:16-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE STONE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1101AddressLine1
CityGRASS VALLEYCity
StateCAState
ZIP Code959451101ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN274101899EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEVADA COUNTY DIGITAL MEDIA CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEVANameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 2216AddressLine1
CityNEVADA CITYCity
StateCAState
ZIP Code95959ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNIE STONEName
TitleTreasurerTitle
Date Signed2013-10-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCONNIE STONEName
PTINP00082405PTIN
Phone5302736638Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts169980GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc90427ContributionsGiftsGrantsEtc
Program Service Revenue79553ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue169980TotalRevenue
Salaries Other Comp Empl Benefits38574SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors8494FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint41109OccupancyRentUtilitiesAndMaint
Printing Publications Postage124PrintingPublicationsPostage
Other Expenses Total71249OtherExpensesTotal
Total Expenses159550TotalExpenses
Excess Or Deficit For Year10430ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY149892NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY160322NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY11614BOY
EOY41134EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY54206BOY
EOY49887EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY84072BOY
EOY69301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY149892BOY
EOY160322EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY149892BOY
EOY160322EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PURPOSE OF THE NEVADA COUNTY DIGITAL MEDIA CENTER ARE - TO INSPIRE, EDUCATE AND ENABLE RESIDENTS TO KEARN AND USE ALL MEANS OF TECHNOLOGY TO INCREASE CIVIC ENGAGEMENT, DEVELOP DIGITAL MEDIA LITERACY SKILLS AND ENRICH THE CULTURAL LIFE OF OUR COMMUNITY. ALSO, TO PROVIDE LOCAL NON CCOMMERCIAL TELEVISION, PROMOTE FREE SPEECH, DIVERSITY OF VIEWPOINTS. PROMOTE SUPPORT OF LOCAL GOVERNMENT, EDUACATION AND PUBLIC SAFETYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTHE PURPOSE OF THE NEVADA COUNTY DIGITAL MEDIA CENTER ARE - TO INSPIRE, EDUCATE AND ENABLE RESIDENTS TO KEARN AND USE ALL MEANS OF TECHNOLOGY TO INCREASE CIVIC ENGAGEMENT, DEVELOP DIGITAL MEDIA LITERACY SKILLS AND ENRICH THE CULTURAL LIFE OF OUR COMMUNITY. ALSO, TO PROVIDE LOCAL NON CCOMMERCIAL TELEVISION, PROMOTE FREE SPEECH, DIVERSITY OF VIEWPOINTS. PROMOTE SUPPORT OF LOCAL GOVERNMENT, EDUACATION AND PUBLIC SAFETYDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARIANNE HICKLIN
OFFICE011959
LYN DOMINGUEZ
PROGRAM COOR013260
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE STONENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1POB 1101AddressLine1
CityGRASS VALLEYCity
StateCAState
ZIP Code95945ZIPCode
FieldValueIRS element (for citing)
Telephone Number5302736638TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year65751CurrentTaxYear
Total65751Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year65751CurrentTaxYear
Total65751Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17065751PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year24676CurrentTaxYear
Total24676Total
FieldValueIRS element (for citing)
Total Support90427TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 24.1012Other Assets.1012Intangible Assets - Beginning $1634 Intangible Assets - Ending $850
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2431 Prepaid Expenses and Deferred Charges - Ending $2431
Form 990-EZ, Part II, Line 24.1005Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3000
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $78436 Machinery and Equipment - Ending $62073
Form 990-EZ, Part II, Line 24.1002Other Assets.1002Furniture and Fixtures - Beginning $1571 Furniture and Fixtures - Ending $947
Form 990-EZ, Part I, Line 16.11Other Expenses.11BOOKS $55
Form 990-EZ, Part I, Line 16.10Other Expenses.10LICENSE & PERMITS $80
Form 990-EZ, Part I, Line 16.8Other Expenses.8EVENT COORDINATOR $192
Form 990-EZ, Part I, Line 16.7Other Expenses.7CAL ARTS EXPENSE $375
Form 990-EZ, Part I, Line 16.6Other Expenses.6CONTRACT SERVICES $475
Form 990-EZ, Part I, Line 16.5Other Expenses.5FUNDRAISING $958
Form 990-EZ, Part I, Line 16.4Other Expenses.4SUPPLIES $1039
Form 990-EZ, Part I, Line 16.3Other Expenses.3PRIOR YEAR $7164
Form 990-EZ, Part I, Line 16.2Other Expenses.2PRODUCTION EXPENSES $10571
Form 990-EZ, Part I, Line 16.1Other Expenses.1TELEPHONE & COMMUNICATIONS $11517
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $5957
Form 990-EZ, Part I, Line 16.1010Other Expenses.1010Amortization $784
Form 990-EZ, Part I, Line 16.1009Other Expenses.1009Depreciation $29580
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $150
Form 990-EZ, Part I, Line 16.1003Other Expenses.1003Information Technology $1179
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $1173

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