KENTUCKY PUBLIC RADIO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KENTUCKY PUBLIC RADIO INC (EIN 61-1259787)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349303692
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T10:02:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH 5TH STREET STE 2100 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611259787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY PUBLIC RADIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENT | BusinessNameControlTxt |
| Phone | 5028146500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 S FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENYA YOUNG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5028146500 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8885871719 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISVILLE PUBLIC MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENYA YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 S FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,424,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOUISVILLEPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | LOUISVILLE PUBLIC MEDIA (LPM) IS AN INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT SERVING OUR COMMUNITY ON THE WEB, ON THE RADIO, THROUGH PODCASTS AND COMMUNITY EVENTS. LPM INCLUDES THREE PUBLIC RADIO STATIONS AND AN INVESTIGATIVE UNIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,653,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,879,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,051,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,919 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,451 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,207 | CYOtherRevenueAmt |
| PY Total Revenue | $6,952,779 | PYTotalRevenueAmt |
| CY Total Revenue | $7,003,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,830,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,178,498 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $851,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,701,579 | PYOtherExpensesAmt |
| CY Other Expenses | $2,904,283 | CYOtherExpensesAmt |
| PY Total Expenses | $8,532,453 | PYTotalExpensesAmt |
| CY Total Expenses | $8,082,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,579,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,079,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,950,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,850,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,071,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,116,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,878,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,734,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LPM PROVIDES INDEPENDENT AND COURAGEOUS NEWS, MUSIC AND EXPERIENCES THAT SERVE THE NEEDS AND ASPIRATIONS OF OUR DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,065,825 | ExpenseAmt |
| Desc | LOUISVILLE PUBLIC MEDIA (LPM) OPERATES THREE NONCOMMERCIAL RADIO STATIONS: 89.3 WFPL NEWS LOUISVILLE, 90.5 WUOL CLASSICAL LOUISVILLE, AND 91.9 WFPK MUSIC LOUISVILLE: ALONG WITH THE KENTUCKY CENTER FOR INVESTIGATIVE REPORTING (KYCIR), COLLECTIVELY REACHING OVER 322,400 MONTHLY BROADCAST LISTENERS AND 260,157 UNIQUE MONTHLY WEB VISITORS ACROSS GREATER LOUISVILLE, KENTUCKY, AND SOUTHERN INDIANA. LPM PROVIDES INDEPENDENT, NONPARTISAN CIVIC JOURNALISM INCLUDING INVESTIGATIVE REPORTING, STATEWIDE VOTER GUIDES, LEGISLATIVE SESSION COVERAGE, AND COMMUNITY REPORTING ON TOPICS SUCH AS PUBLIC HOUSING, POLICE REFORM, EDUCATION, ARTS AND CULTURE, ENVIRONMENTAL HEALTH, AND GOVERNMENT TRANSPARENCY. LPM ALSO ADVANCES ARTS AND CULTURE IN THE REGION THROUGH FREE AND ACCESSIBLE PROGRAMMING INCLUDING OVER 50 HOSTED EVENTS, THE WFPK WATERFRONT WEDNESDAY OUTDOOR CONCERT SERIES DRAWING OVER 65,000 ATTENDEES, CLASSICAL MUSIC REBROADCASTS, AND YOUTH MUSIC EDUCATION INITIATIVES REACHING TENS OF THOUSANDS OF STUDENTS IN LOCAL SCHOOLS AND COMMUNITY CENTERS. LPM HAS ALSO EXPANDED ITS REGIONAL JOURNALISM FOOTPRINT AS LEAD STATION FOR BOTH THE ASSOCIATION OF KENTUCKY PUBLIC RADIO STATIONS AND THE NEWLY FORMED APPALACHIA + MID-SOUTH NEWSROOM (AMSN), A SEVEN-STATION NPR REGIONAL COLLABORATION SERVING KENTUCKY, TENNESSEE, AND WEST VIRGINIA. | Desc |
| Total Program Service Expenses | $6,065,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILOS MALDONADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028146526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 619 S FOURTH STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402022403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ABBY SHUE | |||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOSES ICYISHAKA | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN ROSENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANKUR GOPAL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN COFFEEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN GEORGEHEAD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIANA LATHON BUFORD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MCHOLD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAZZMA MOORE | |||||||||
| DIRECTOR (THRU 11/30/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE DUNMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SCHRIBER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE HOWARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAC BROWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT IRVIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB FREDRICK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEEMA SHETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MOSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRIAN BARNES | |||||||||
| DIRECTOR (START 1/1/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY TOLAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD LOWE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TORI POWELL | |||||||||
| DIRECTOR (START 2/1/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY SIRCHIO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN GEORGE | |||||||||
| PRESIDENT & CEO (THRU 12/31/24) | 40.00 | 0.00 | Yes (X) | $204,587 | $0 | $13,550 | |||
| DENNIS A STOVALL | |||||||||
| VP OF FINANCE | 40.00 | 0.00 | Yes (X) | $118,798 | $0 | $10,657 | |||
| KENYA YOUNG | |||||||||
| PRESIDENT & CEO (START 05/19/25) | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAY SMITH | |||||||||
| VP OF BUSINESS PARTNERSHIPS | 40.00 | 0.00 | $158,100 | $0 | $11,785 | Yes (X) | |||
| JOHN GRANTZ | |||||||||
| SR. BUSINESS PARTNERSHIP MANAGER | 40.00 | 0.00 | $142,915 | $0 | $11,290 | Yes (X) | |||
| ELLEN OOST | |||||||||
| VP OF DEVELOPMENT AND MARKETING | 40.00 | 0.00 | $122,950 | $0 | $11,247 | Yes (X) | |||
| CHARLES SPIVEY | |||||||||
| VP OF OPERATIONS AND TECHNOLOGY | 40.00 | 0.00 | $111,493 | $0 | $10,438 | Yes (X) | |||
| GABRIELLE JONES | |||||||||
| VP OF CONTENT | 40.00 | 0.00 | $141,599 | $0 | $9,902 | Yes (X) | |||
| REBECCA FELDHAUS ADAMS | |||||||||
| NEWS DIRECTOR | 40.00 | 0.00 | $106,237 | $0 | $10,237 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,106 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PUBLIC RADIO INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NORTH CAPITAL STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONTENT FOR PROGRAMMING | ServicesDesc |
| Compensation | $409,330 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $233,193 | FundraisingAmt |
| All Other Contributions | $6,646,479 | AllOtherContributionsAmt |
| Noncash Contributions | $154,242 | NoncashContributionsAmt |
| Total Contributions | $6,879,672 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,131 | TotalRevenueColumnAmt |
| Exclusion | $54,131 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,293,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,191,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,788 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,788 | TotalRevenueColumnAmt |
| Exclusion | $101,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $233,193 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$228,988 | TotalRevenueColumnAmt |
| Exclusion | -$228,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,811 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,811 | TotalRevenueColumnAmt |
| Exclusion | $7,811 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AKPRS REVENUE | 900099 | $164,800 | $164,800 |
| MISCELLANEOUS INCOME | 900099 | $24,170 | $24,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,003,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,651 | TotalAmt |
| Management And General | $340,743 | ManagementAndGeneralAmt |
| Fundraising | $166,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,026 | TotalAmt |
| Program Services | $3,427,964 | ProgramServicesAmt |
| Management And General | $93,936 | ManagementAndGeneralAmt |
| Fundraising | $358,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,635 | TotalAmt |
| Program Services | $80,380 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,972 | TotalAmt |
| Program Services | $357,326 | ProgramServicesAmt |
| Management And General | $34,710 | ManagementAndGeneralAmt |
| Fundraising | $47,936 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,214 | TotalAmt |
| Program Services | $206,179 | ProgramServicesAmt |
| Management And General | $25,080 | ManagementAndGeneralAmt |
| Fundraising | $30,955 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,980 | TotalAmt |
| Program Services | $22,082 | ProgramServicesAmt |
| Management And General | $49,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,264 | TotalAmt |
| Program Services | $45,790 | ProgramServicesAmt |
| Management And General | $18,918 | ManagementAndGeneralAmt |
| Fundraising | $11,556 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,775 | TotalAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,427 | TotalAmt |
| Program Services | $383,283 | ProgramServicesAmt |
| Management And General | $40,303 | ManagementAndGeneralAmt |
| Fundraising | $23,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,561 | TotalAmt |
| Program Services | $53,561 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,229 | TotalAmt |
| Program Services | $41,084 | ProgramServicesAmt |
| Management And General | $43,737 | ManagementAndGeneralAmt |
| Fundraising | $48,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,305 | TotalAmt |
| Program Services | $156,758 | ProgramServicesAmt |
| Management And General | $18,023 | ManagementAndGeneralAmt |
| Fundraising | $35,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,593 | TotalAmt |
| Program Services | $129,133 | ProgramServicesAmt |
| Management And General | $138,983 | ManagementAndGeneralAmt |
| Fundraising | $477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,196 | TotalAmt |
| Program Services | $29,534 | ProgramServicesAmt |
| Management And General | $10,755 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,435 | TotalAmt |
| Program Services | $209,686 | ProgramServicesAmt |
| Management And General | $99,131 | ManagementAndGeneralAmt |
| Fundraising | $21,618 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,298 | TotalAmt |
| Program Services | $15,947 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING COSTS | $720,242 | $681,793 | $38,449 | |
| BUSINESS EXPENSES | $172,940 | $103,837 | $42,899 | $26,204 |
| TRADE SERVICES RECEIVED | $72,853 | $43,742 | $18,072 | $11,039 |
| EVENT EXPENSES | $50,143 | $46,370 | $3,734 | $39 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,042 | TotalAmt |
| Program Services | $31,376 | ProgramServicesAmt |
| Management And General | $110,058 | ManagementAndGeneralAmt |
| Fundraising | $58,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,082,781 | TotalAmt |
| Program Services | $6,065,825 | ProgramServicesAmt |
| Management And General | $1,165,403 | ManagementAndGeneralAmt |
| Fundraising | $851,553 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,213 | BOYAmt |
| EOY | $479,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,761 | BOYAmt |
| EOY | $570,455 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,964 | BOYAmt |
| EOY | $643,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,776 | BOYAmt |
| EOY | $361,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,623 | BOYAmt |
| EOY | $62,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,717,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,984,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,755 | BOYAmt |
| EOY | $2,733,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,943 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,243 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,278 | BOYAmt |
| EOY | $4,850,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,000 | BOYAmt |
| EOY | $1,075,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,779 | BOYAmt |
| EOY | $41,245 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,950 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,729 | BOYAmt |
| EOY | $1,116,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,525,349 | BOYAmt |
| EOY | $3,380,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,200 | BOYAmt |
| EOY | $353,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,549 | BOYAmt |
| EOY | $3,734,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,278 | BOYAmt |
| EOY | $4,850,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,079,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,917,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,784,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,705,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,879,672 | CurrentTaxYearAmt |
| Total | $34,311,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,917,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,784,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,705,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,879,672 | CurrentTaxYearAmt |
| Total | $34,311,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,311,607 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,131 | CurrentTaxYearAmt |
| Total | $352,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,781 | CurrentTaxYearAmt |
| Total | $1,323,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,987,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,652,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 238,934. 2021 AMOUNT: $ 249,690. 2022 AMOUNT: $ 303,075. 2023 AMOUNT: $ 335,249. 2024 AMOUNT: $ 196,781. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,477,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,979,535 | DepreciationAmt |
| Book Value | $2,498,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,239,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,004,720 | DepreciationAmt |
| Book Value | $235,108 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,733,340 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,158,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,913 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$64,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,223,597 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,775 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$228,988 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$220,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,003,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,302,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $228,988 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $228,988 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,074,006 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,775 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,082,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAX EXPENSE IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -228,988. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 228,988. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WATERFRONT WEDNESDAY | Event1Nm |
| Gross Receipts Event1 | $233,193 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $233,193 | CharitableContriEvent1Amt |
| Entertainment Event1 | $65,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $163,188 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $233,193 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $233,193 | CharitableContributionsTotAmt |
| Entertainment Total Events | $65,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$228,988 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN GEORGE | ||||||||||||||
| PRESIDENT & CEO (THRU 12/31/24) | $204,587 | $0 | $0 | $0 | $0 | $0 | $6,588 | $0 | $6,962 | $0 | $218,137 | $0 | $0 | $0 |
| GRAY SMITH | ||||||||||||||
| VP OF BUSINESS PARTNERSHIPS | $98,023 | $0 | $60,077 | $0 | $0 | $0 | $4,823 | $0 | $6,962 | $0 | $169,885 | $0 | $0 | $0 |
| JOHN GRANTZ | ||||||||||||||
| SR. BUSINESS PARTNERSHIP MANAGER | $53,195 | $0 | $89,720 | $0 | $0 | $0 | $4,328 | $0 | $6,962 | $0 | $154,205 | $0 | $0 | $0 |
| GABRIELLE JONES | ||||||||||||||
| VP OF CONTENT | $141,599 | $0 | $0 | $0 | $0 | $0 | $2,940 | $0 | $6,962 | $0 | $151,501 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | JOHN GRANTZ AND GRAY SMITH ARE PAID COMMISSIONS BASED ON UNDERWRITING PERFORMANCE | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,471 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. |
| PART I, LINE 32B: | STOCK DONATIONS ARE SOLD UPON RECEIPT. VEHICLE DONATIONS ARE RECEIVED AND PROCESSED THROUGH A THIRD PARTY; ONCE THE VEHICLE IS SOLD BY THE THIRD PARTY, WE RECEIVE THE PROCEEDS LESS EXPENSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS PREPARED BY COMPANY'S CPA FIRM AFTER THE ANNUAL AUDIT IS PERFORMED AND REVIEWED BY COMPANY CHIEF FINANCIAL OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION REQUIRES WRITTEN DOCUMENTATION FROM EACH EMPLOYEE OR BOARD MEMBER EXPLAINING RELATIONSHIP FOR ANY NEW VENTURES FOR WHICH THEY MAY BE ACTUALLY OR PERCEPTUALLY RELATED. EVERY EMPLOYEE AND BOARD MEMBER MUST SIGN A STATEMENT WHEREBY THEY ACKNOWLEDGE THEY HAVE RECEIVED AND UNDERSTOOD THE CONFLICT POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR REVIEW ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XII LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS CONTINUES TO SELECT THE INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE ANNUAL AUDIT. THE AUDIT REPORT IS ISSUED TO THE COMMITTEE AND PRESENTED BY THE AUDITORS. THE REPORT IS THEN PRESENTED TO THE BOARD OF DIRECTORS BY THE FINANCE COMMITTEE. |
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