WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-28
- IRS object ID
- 201122099349300407
- Schema version
- 2009v1.7
- 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 | 2011-07-28T10:26:48-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 | 2009-10-01 | 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 | 8282536875 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 8282536875 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | T LADD PAINTER | Name |
| Phone | 8282599900 | Phone |
| Date Prepared | 2011-07-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1303166 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 6306 | TotalGrossUBI |
| Contributions Grants Prior Year | 1220203 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1217720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2352 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3111 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83126 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1418640 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1287264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 754548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 644053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8584 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22135 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 373396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 762337 | OtherExpensePriorYear |
| Other Expenses Current Year | 883607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1525469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1549795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -262531 | RevenuesLessExpensesCY |
| Total Assets BOY | 3797144 | TotalAssetsBOY |
| Total Assets EOY | 3562774 | TotalAssetsEOY |
| Total Liabilities BOY | 1301464 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1312675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2495680 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2250099 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC RADIO BROADCASTING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 966089 | Expense |
| Description | PROVIDED FINE ARTS PUBLIC RADIO PROGRAMS TO THE POPULUOS OF WESTERN NORTH CAROLINA IN ORDER TO INCREASE COMMUNITY AWARENESS AND CULTURAL WELL BEING. | Description |
| Total Program Service Expense | 966089 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | 8282536875 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHERYL AIKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| M CHARLES CLONINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY FUTCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN HANTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MARLENE HYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEWIS ISAAC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH JOHNS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| THOMAS LAWTON III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFTON METCALF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY NEHLS NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN PAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM SCHUMAN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| H BRYAN SMITH | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | X |
| TERRY VAN DUYN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN VASSALLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LACH ZEMP | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL ZIEGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY EVANS | ||||||
| EXECUTIVE DI | 40.00 | 80000 | 0 | 8000 | X | |
| BARBARA SAYER | ||||||
| PROGRAM MANA | 40.00 | 74417 | 0 | 7442 | X | |
| THOMAS SPAIGHT | ||||||
| DIR ENGINEER | 40.00 | 56546 | 0 | 5655 | X | |
| DAVID HURAND | ||||||
| NEWS DIRECTO | 40.00 | 51826 | 0 | 5183 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262789 | TotalReportableCompFromOrg |
| Total Other Compensation | 26280 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1217720 | AllOtherContributions |
| Total Contributions | 1217720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL CAMPAIGN | Description |
| Total Revenue Column | 2352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2352 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2352 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3111 | TotalRevenueColumn |
| Exclusion | $3,111 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78339 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15902 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62437 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62437 | TotalRevenueColumn |
| Unrelated Business Revenue | 6306 | UnrelatedBusinessRevenue |
| Exclusion | $56,131 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1644 | TotalRevenueColumn |
| Exclusion | $1,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1287264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6306 | UnrelatedBusinessRevenue |
| Exclusion | $60,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262789 | Total |
| Program Services | 157674 | ProgramServices |
| Management And General | 31535 | ManagementAndGeneral |
| Fundraising | 73580 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258970 | Total |
| Program Services | 156753 | ProgramServices |
| Management And General | 33170 | ManagementAndGeneral |
| Fundraising | 69047 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44407 | Total |
| Program Services | 26644 | ProgramServices |
| Management And General | 5329 | ManagementAndGeneral |
| Fundraising | 12434 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36690 | Total |
| Program Services | 16946 | ProgramServices |
| Management And General | 6071 | ManagementAndGeneral |
| Fundraising | 13673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41197 | Total |
| Program Services | 24188 | ProgramServices |
| Management And General | 5012 | ManagementAndGeneral |
| Fundraising | 11997 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14289 | Total |
| Management And General | 14289 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22135 | Total |
| Fundraising | 22135 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36955 | Total |
| Program Services | 24942 | ProgramServices |
| Management And General | 12013 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1174 | Total |
| Fundraising | 1174 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27581 | Total |
| Program Services | 1255 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
| Fundraising | 25692 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3308 | Total |
| Program Services | 1779 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68129 | Total |
| Program Services | 32038 | ProgramServices |
| Management And General | 14934 | ManagementAndGeneral |
| Fundraising | 21157 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129135 | Total |
| Program Services | 62057 | ProgramServices |
| Management And General | 19545 | ManagementAndGeneral |
| Fundraising | 47533 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19181 | Total |
| Program Services | 9009 | ProgramServices |
| Management And General | 3275 | ManagementAndGeneral |
| Fundraising | 6897 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITION FEES | 357888 | 357888 | ||
| PARKING | 25219 | 11854 | 4287 | 9078 |
| UTILITIES | 24743 | 19564 | 5179 | |
| COMMUNICATIONS | 23595 | 7859 | 1618 | 14118 |
| MEMBERSHIPS & DUES | 22175 | 13480 | 1984 | 6711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130235 | Total |
| Program Services | 42159 | ProgramServices |
| Management And General | 55337 | ManagementAndGeneral |
| Fundraising | 32739 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549795 | Total |
| Program Services | 966089 | ProgramServices |
| Management And General | 210310 | ManagementAndGeneral |
| Fundraising | 373396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9302 | BOY |
| EOY | 1334 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9012 | BOY |
| EOY | 26876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206660 | BOY |
| EOY | 109560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566 | BOY |
| EOY | 5995 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5126 | BOY |
| EOY | 447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4347648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1513988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926801 | BOY |
| EOY | 2833660 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255873 | BOY |
| EOY | 204098 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375804 | BOY |
| EOY | 380804 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3797144 | BOY |
| EOY | 3562774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144444 | BOY |
| EOY | 131239 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157020 | BOY |
| EOY | 1181436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301464 | BOY |
| EOY | 1312675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376537 | BOY |
| EOY | 2130589 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119143 | BOY |
| EOY | 119510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495680 | BOY |
| EOY | 2250099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3797144 | BOY |
| EOY | 3562774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1623550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1242393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1217720 | CurrentTaxYear |
| Total | 6744595 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1623550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1440729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1242393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1217720 | CurrentTaxYear |
| Total | 6744595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6744595 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59242 | CurrentTaxYear |
| Total | 547729 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3148 | CurrentTaxYear |
| Total | 11409 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1644 | CurrentTaxYear |
| Total | 33907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7337640 | TotalSupport |
| Gross Receipts From Admissions Etc | 50810 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.33860 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.66140 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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) |
|---|---|---|
| Other Cost Or Other Basis | 2485649 | OtherCostOrOtherBasis |
| Depreciation | 275207 | Depreciation |
| Book Value | 2210442 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1808670 | OtherCostOrOtherBasis |
| Depreciation | 1236302 | Depreciation |
| Book Value | 572368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4250 | OtherCostOrOtherBasis |
| Depreciation | 2479 | Depreciation |
| Book Value | 1771 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2833660 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| REAL ESTATE HELD FOR SALE | 251682 |
| INTANGIBLE ASSETS | 129122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 380804 | TotalBookValueOtherAssets |
| Total Revenue | 1287264 | TotalRevenue |
| Total Expenses | 1549795 | TotalExpenses |
| Excess Or Deficit For Year | -262531 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16950 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16950 | TotalAdjustments |
| Excess Or Deficit Per FS | -245581 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1385303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16950 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 65187 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15902 | OtherRevenues |
| Revenue Not Rptd F990 | 98039 | RevenueNotRptdF990 |
| Revenue Subtotal | 1287264 | RevenueSubtotal |
| Total Revenue Per Form990 | 1287264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1630884 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 65187 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15902 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81089 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1549795 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1549795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | EXPENSES DIRECTLY RELATED TO INCOME - RENTS 15,902 EXPENSES DIRECTLY RELATED TO INCOME - RENTS -15,902 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES DIRECTLY RELATED TO INCOME - RENTS 15,902 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | EXPENSES DIRECTLY RELATED TO INCOME - RENTS 15,902 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ON-AIR PROGRAM HOSTS, OFFICE WORK-FILING, MAILING,, ETC. RECEPTIONIST DUTIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS REVIEWED BY MEMBERS OF THE AUDIT COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AWARENESS OF PERSONNEL ACTIVITY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR WAS HIRED AFTER A THOROUGH INTERVIEW PROCESS BY THE BOARD, STAFF AND COMMUNITY. AN OUTSIDE SEARCH FIRM WAS RETAINED TO HEAD THE PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED AND APPROVED BY INDEPENDENT PERSONS USING COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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