STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW ENGLAND PUBLIC MEDIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND PUBLIC MEDIA INC (EIN 04-6130523)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202301329349307160
Schema version
2021v4.1
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)
Return2023-05-12T12:37:23-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042104397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WGBH EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 GUEST STAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046130523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND PUBLIC MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWEBusinessNameControlTxt
Phone4137356616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatt AbramovitzPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMattPersonFirstNm
Person LastAbramovitzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWGBH Educational FoundationPreparerPersonNm
Phone6173002000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMatt AbramovitzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 MAIN STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,709,425GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEPM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNew England Public Media is committed to serving the people of western New England by providing trustworthy journalism, cultural content, events and initiatives, educational services and community engagement. New England Public Media will emerge as a regional hub that embodies best practices in public media across all platforms.New England Public Media is western New Englands resource for the best in public mediaa robust, multi-platform organization that addresses the full range of journalism, education and entertainment interests across our region. As a trusted, respected and responsive community resource, NEPM connects the diverse residents of our region to each other and the world through original storytelling, dynamic programming, and inclusive events that inform, educate and inspire.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,858,344PYContributionsGrantsAmt
CY Contributions Grants$7,195,278CYContributionsGrantsAmt
PY Program Service Revenue$12,566PYProgramServiceRevenueAmt
CY Program Service Revenue$31,639CYProgramServiceRevenueAmt
PY Investment Income$12,288PYInvestmentIncomeAmt
CY Investment Income$168,704CYInvestmentIncomeAmt
PY Other Revenue$130,392PYOtherRevenueAmt
CY Other Revenue$157,343CYOtherRevenueAmt
PY Total Revenue$7,013,590PYTotalRevenueAmt
CY Total Revenue$7,552,964CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,982,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,166,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$399,283PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$283,596CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,086,383CYTotalFundraisingExpenseAmt
PY Other Expenses$4,414,333PYOtherExpensesAmt
CY Other Expenses$4,602,741CYOtherExpensesAmt
PY Total Expenses$10,796,232PYTotalExpensesAmt
CY Total Expenses$12,053,212CYTotalExpensesAmt
PY Revenues Less Expenses-$3,782,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,500,248CYRevenuesLessExpensesAmt
Total Assets BOY$13,528,339TotalAssetsBOYAmt
Total Assets EOY$12,790,609TotalAssetsEOYAmt
Total Liabilities BOY$3,894,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,532,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,633,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,258,229NetAssetsOrFundBalancesEOYAmt
MissionNew England Public Media is committed to serving the people of western New England by providing trustworthy journalism, cultural content, events and initiatives, educational services and community engagement. New England Public Media will emerge as a regional hub that embodies best practices in public media across all platforms.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,216,827ExpenseAmt
Revenue$31,639RevenueAmt
DescNEPM builds on the proud legacy and existing strengths of WGBY-TV and New England Public Radio. The programs you know and love are still availableand now enhanced by new offerings from our team of experienced reporters, thoughtful educators, dedicated producers, and engaging hosts. As we break down the boundaries between TV and radio, we're eager to identify the new stories we'll tell together.Through a deep commitment to independent local journalism, trusted educational content, inspired cultural offerings, and civic engagement, NEPM endeavors to share new voices and inspire new conversations. It provides audiences with a broad array of local and national programs across all mediaTV, radio, online, and mobile, including PBS and NPR programs as well as locally produced series, podcasts and specials. Its four digital TV channels, and two radio networks present news, jazz and classical music, documentaries, talk, drama, plus cultural and educational programming. New England Public Media is a community-supported, independent non-profit organization based in Springfield, MA.Desc
Total Program Service Expenses$7,216,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIrvin A Alexander IIIPersonNm
Phone6173002444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Liz Cheng
Trste thru 3/221.0040.00Yes (X)$0$336,457$23,105
Evie Kintzer
Trustee1.0040.00Yes (X)$0$204,929$38,686
Anthony Hayes
COO & GM40.000.00$172,135$0$28,498
Martin Miller
Prdnt thru12/211.0040.00Yes (X)$0$179,678$6,503Yes (X)
Lynn Page
Deputy Gen Manager40.000.00$119,042$0$17,702
Maxie Jackson
CCO40.000.00$125,000$0$2,116
Matt Abramovitz
President & CEO40.000.00Yes (X)$0$0$0Yes (X)
Sharon Davenport
Trustee1.000.00Yes (X)$0$0$0
John Armstrong
Trustee1.000.00Yes (X)$0$0$0
Tim Loew
Clerk1.000.00Yes (X)$0$0$0Yes (X)
Liza Hernandez-Henson
Trustee1.000.00Yes (X)$0$0$0
Matthew Landon
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Coleman Casey
Clerk thru 9/211.000.00Yes (X)$0$0$0Yes (X)
Donna Ross
Trustee1.000.00Yes (X)$0$0$0
Susan Fentin
Chairperson1.000.00Yes (X)$0$0$0Yes (X)
Manuel Frau-Ramos
Trste thru 4/221.000.00Yes (X)$0$0$0
Carol Kinsley
Trste thru10/211.000.00Yes (X)$0$0$0
Lydia Martinez
Trustee1.000.00Yes (X)$0$0$0
Robyn Newhouse
Trustee1.000.00Yes (X)$0$0$0
Jessica Attwood
Trustee1.000.00Yes (X)$0$0$0
Tim Boomer
Trsrer thru9/211.000.00Yes (X)$0$0$0Yes (X)
Carlo Centeno
Trustee1.000.00Yes (X)$0$0$0
Robert Feldman
Chair thru10/211.000.00Yes (X)$0$0$0Yes (X)
Crist Myers
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Claudia Perles
Trste thru 9/211.000.00Yes (X)$0$0$0
John Kennedy
Trustee1.000.00Yes (X)$0$0$0
Sarah Pfatteicher
Trustee1.000.00Yes (X)$0$0$0
Marcos Carreras
Trustee1.000.00Yes (X)$0$0$0
John Chandler
Trste thru 9/211.000.00Yes (X)$0$0$0
YoungHee Chudy
Trustee1.000.00Yes (X)$0$0$0
Liz Roberts
Trustee1.000.00Yes (X)$0$0$0
Aaron Vega
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Laura Wright
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$416,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$721,064TotReportableCompRltdOrgAmt
Total Other Compensation$116,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
National Public Radio
1111 North Capitol StreetWashingtonDC20002Radio Programming$638,918
Contributor Development Partnership PBC
10 Guest Street 5th FloorBostonMA02135Professional Fundraising$283,596
Juster Pope Frazier LLC
82 North StreetNorthamptonMA01060Consulting Services$107,476
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$3,790,421MembershipDuesAmt
Government Grants$494,401GovernmentGrantsAmt
All Other Contributions$2,910,456AllOtherContributionsAmt
Noncash Contributions$358,429NoncashContributionsAmt
Total Contributions$7,195,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProduction ServicesDesc
Business515100BusinessCd
Total Revenue Column$31,639TotalRevenueColumnAmt
Related Or Exempt Func Income$31,639RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$31,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,984TotalRevenueColumnAmt
Exclusion$38,984ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$125,776RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$125,776RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,776TotalRevenueColumnAmt
Exclusion$125,776ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$237,302SecuritiesAmt
Other$9,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$117,082SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$120,220SecuritiesAmt
Other$9,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,720TotalRevenueColumnAmt
Exclusion$129,720ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,946FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,379FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,567TotalRevenueColumnAmt
Exclusion$31,567ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,552,964TotalRevenueColumnAmt
Related Or Exempt Func Income$31,639RelatedOrExemptFuncIncomeAmt
Exclusion$326,047ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,633TotalAmt
Program Services$200,633ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,094,443TotalAmt
Program Services$3,349,306ProgramServicesAmt
Management And General$1,644,735ManagementAndGeneralAmt
Fundraising$1,100,402FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,285TotalAmt
Program Services$35,124ProgramServicesAmt
Management And General$16,273ManagementAndGeneralAmt
Fundraising$10,888FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$523,770TotalAmt
Program Services$295,367ProgramServicesAmt
Management And General$136,847ManagementAndGeneralAmt
Fundraising$91,556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$285,744TotalAmt
Program Services$161,138ProgramServicesAmt
Management And General$74,657ManagementAndGeneralAmt
Fundraising$49,949FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$88,232TotalAmt
Program Services$1,246ProgramServicesAmt
Management And General$86,283ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,682TotalAmt
Management And General$25,682ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$283,596TotalAmt
Fundraising$283,596FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$312,999TotalAmt
Program Services$126,263ProgramServicesAmt
Management And General$70,797ManagementAndGeneralAmt
Fundraising$115,939FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,621TotalAmt
Program Services$24,583ProgramServicesAmt
Management And General$4,024ManagementAndGeneralAmt
Fundraising$12,014FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$515,208TotalAmt
Program Services$413,512ProgramServicesAmt
Management And General$52,911ManagementAndGeneralAmt
Fundraising$48,785FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$823,847TotalAmt
Program Services$632,710ProgramServicesAmt
Management And General$158,540ManagementAndGeneralAmt
Fundraising$32,597FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,203TotalAmt
Program Services$8,035ProgramServicesAmt
Management And General$9,108ManagementAndGeneralAmt
Fundraising$3,060FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,909TotalAmt
Program Services$4,810ProgramServicesAmt
Management And General$13,099ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$331,210TotalAmt
Program Services$206,888ProgramServicesAmt
Management And General$124,322ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,754TotalAmt
Program Services$5,337ProgramServicesAmt
Management And General$46,417ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production & Acquisitions$1,753,056$1,626,782$33,160$93,114
Miscellaneous$467,905$57,740$192,153$218,012
Bad Debt$51,337$33,569$17,768
Equipment Expenses$39,236$27,811$3,425$8,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,542TotalAmt
Program Services$39,542ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,053,212TotalAmt
Program Services$7,216,827ProgramServicesAmt
Management And General$2,750,002ManagementAndGeneralAmt
Fundraising$2,086,383FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,095,772BOYAmt
EOY$455,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$903,431BOYAmt
EOY$561,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,589,092BOYAmt
EOY$1,550,614EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,248BOYAmt
EOY$28,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,648,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,108,232LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,504,056BOYAmt
EOY$4,540,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,726,868BOYAmt
EOY$1,748,879EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,699,872BOYAmt
EOY$3,905,059EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,528,339BOYAmt
EOY$12,790,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,566,896BOYAmt
EOY$1,787,634EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$183,655BOYAmt
EOY$143,949EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$536,671BOYAmt
EOY$1,481,083EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$683,233BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$924,150BOYAmt
EOY$1,119,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,894,605BOYAmt
EOY$4,532,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,923,646BOYAmt
EOY$7,413,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,088BOYAmt
EOY$844,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,633,734BOYAmt
EOY$8,258,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,528,339BOYAmt
EOY$12,790,609EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,500,248ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366,817NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,491,560OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,682,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,866,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,858,344CurrentTaxYearMinus1YearAmt
Current Tax Year$7,195,278CurrentTaxYearAmt
Total$23,502,807TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,682,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,866,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,858,344CurrentTaxYearMinus1YearAmt
Current Tax Year$7,195,278CurrentTaxYearAmt
Total$23,502,807TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$23,502,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,851CurrentTaxYearMinus1YearAmt
Current Tax Year$164,760CurrentTaxYearAmt
Total$689,127TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,342CurrentTaxYearMinus1YearAmt
Current Tax Year$70,946CurrentTaxYearAmt
Total$99,336TotalAmt
FieldValueIRS element (for citing)
Total Support$24,291,270TotalSupportAmt
Public Support CY1700.96750PublicSupportCY170Pct
Public Support PY1700.96270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$24,000OtherActivitiesAmt
Total Lobbying Expenditures$24,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II-B, Line 1i - Other Activities DescriptionPART II-B, LINE 1, LOBBYING ACTIVITIES:HIRED AN OUTSIDE CONSULTANT TO ASIST IN OBTAINING FUNDING FROM THE MASSACHUSETTS STATE BUDGET.
Part IV - Additional Information

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$233,222OtherCostOrOtherBasisAmt
Book Value$233,222BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,940,757OtherCostOrOtherBasisAmt
Depreciation$1,733,355DepreciationAmt
Book Value$1,207,402BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,550,336OtherCostOrOtherBasisAmt
Depreciation$2,990,395DepreciationAmt
Book Value$559,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,924,638OtherCostOrOtherBasisAmt
Depreciation$384,482DepreciationAmt
Book Value$2,540,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,540,721TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Outside Managed Trusts$18,906
Radio and television licenses$2,780,000
Right of use asset$1,106,153
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,905,059TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$1,119,714Amt
FieldValueIRS element (for citing)
Total Liability$1,119,714TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,739,479TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$366,817NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$513,953DonatedServicesAndUseFcltsAmt
Other Revenue$39,379OtherRevenueAmt
Revenue Not Reported$186,515RevenueNotReportedAmt
Revenue Subtotal$7,552,964RevenueSubtotalAmt
Total Revenue Per Form990$7,552,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,606,544TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$513,953DonatedServicesUseFcltsAmt
Other Expenses Included$39,379OtherExpensesIncludedAmt
Expenses Not Reported$553,332ExpensesNotReportedAmt
Expenses Subtotal$12,053,212ExpensesSubtotalAmt
Total Expenses Per Form990$12,053,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe organization is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. US GAAP requires the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. NEPM has analyzed the tax positions taken and has concluded that as of June 30, 2022, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Event Expense $39379
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Event Expense $39379

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CDPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 412299AddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02241ZIPCd
FieldValueIRS element (for citing)
ActivityConsult StrategyActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$2,592,162GrossReceiptsAmt
Retained By Contractor$283,596RetainedByContractorAmt
Net To Organization$2,308,566NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,592,162TotalGrossReceiptsAmt
Total Retained By Contractors$283,596TotalRetainedByContractorsAmt
Total Net To Organization$2,308,566TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Asparagus FestivalEvent1Nm
Gross Receipts Event1$65,798GrossReceiptsEvent1Amt
Gross Revenue Event1$65,798GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,995OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,798GrossReceiptsTotalAmt
Gross Revenue Total Events$65,798GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,995OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,995DirectExpenseSummaryEventsAmt
Net Income Summary$26,803NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Anthony Hayes
COO & GM$171,475$660$28,498$200,633
Evie Kintzer
Trustee$183,780$20,000$1,149$7,790$30,896$243,615
Liz Cheng
Trste thru 3/22$293,890$30,000$12,567$9,625$13,480$359,562
Martin Miller
Prdnt thru12/21$178,596$1,082$5,692$811$186,181

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution177ContributionCnt
Noncash Contributions Rpt F990$191,969NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$152,003NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSoftwareDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$14,457NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32, Hire and Use of Third PartiesFormAndLineReferenceDesc
ExplanationAutomobiles are donated to NEPM through a third party organization which provides disposition services and forwards proceeds and detailed reporting to NEPM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderWGBH Educational Foundation is sole corporate member.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe organization's sole corporate member may appoint one director and may at its discretion, remove such director. Any election of a director shall be by a two-thirds (2/3) vote of the Board of Directors present at a meeting in which a quorum is present, subject to prior review by the sole member.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersThe organization's sole member has certain reserved rights, including but not limited; to the right to amend the articles and bylaws of the organization; approve the annual operation and capital budgets; approve the organization undertaking a significant financial obligation not in the ordinary course of its business; approve the organization commencing a significant new line of business or activity; approve replacement of the organization's chief executive officer; approve incurring debt or contractual obligations on behalf of the organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Finance Committee of the Board of Directors reviewed the Form 990, as authorized by the Board, before it was filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of NEPM. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to annually certify that they have complied with the provisions of the policy. All transactions disclosed by trustees or officers as related-party transactions shall be reviewed by the audit committee of the board of trustees, provided that only those members of the committee who have no involvement with any related-party transactions involving the company ("Independent Trustees") shall participate in such review. In the case of a transaction that is covered, the audit committee shall determine whether, all factors considered, the transaction is fair and reasonable to, and is in the best interest of the company. Approval of a related-party transaction shall require a majority vote of the Independent Trustees at a meeting at which there is a quorum determined solely with regard to Independent Trustees.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe organization's Compensation Committee of the Board of Trustees is an independent committee, the members of which each year verify that they do not have any conflicts of interest with respect to the compensation paid to the top management employees. The committee utilized third party data and surveyed the trustees using a questionnaire to benchmark comparable compensation packages for the key executive roles in functionally comparable positions and similar sized organizations. The compensation review is an annual process and is documented each year in the compensation committee minutes, in which the deliberation and decisions regarding the compensation arrangements for the executive leadership team are recorded. The compensation committee reports on its meetings and actions to the full board of trustees or the executive committee of the board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesLoss on impairment = -$607806
Other Changes In Net Assets Or Fund Balances - Other IncreasesOther gains = $683233
Other Changes In Net Assets Or Fund Balances - Other IncreasesWGBH Net Asset Transfer = $3416133
Form 990, Part XII, Line 2: Change of Oversight or Selection ProcessThe Board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight processes have not changed during the tax year.
Form 990, Part VI, Line 15a - Compensation Review & Approval ProcessCEO & Top ManagementFor the organization's newly recruited CEO, the Board Chair and Search Committee Chair reviewed the compensation packages for the previous President, as well as other members of the NEPM senior leadership team. In addition, external consultants conducted a national comparison of salaries of organizations of similar size and budget, including those within public media. The Board also considered the compensation paid to executive peers within the GBH Educational Foundation, the final candidate's existing compensation, cost of living comparisons, and the evolving dynamics of a highly competitive talent market to arrive at their final package.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PRI PRX LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 Church StreetAddressLine1Txt
CityCambridgeCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPublic MediaPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
WFCR-FM University of Massachusetts
Hampshire House 131 County CircleAmherstMA01003043167352Public Radio BroadcastingMASec 115NAfalse
WGBH Educational Foundation
One Guest StreetBostonMA02135042104397Public MediaMA501(c)(3)NAfalseLINE 7
BTL Music Inc
One Guest StreetBostonMA02135043538634Music rightsMA501(c)(3)WGBHYes (true)12b
Listen to the Lion Music Inc
One Guest StreetBostonMA02135043538632Music rightsMA501(c)(3)WGBHYes (true)12b
Great Blue Hills Music Inc
One Guest StreetBostonMA02135043312068Music rightsMA501(c)(3)WGBHYes (true)12b
WGBH Music Inc
One Guest StreetBostonMA02135043312069Music rightsMA501(c)(3)WGBHYes (true)12b
Public Television Playhouse Inc
One Guest StreetBostonMA02135521224699Program distributionMA501(c)(3)WGBHKCETWNETYes (true)12b
PRX Inc
66 Church StreetCambridgeMA02138263347402Distribution of Public Radio ProgrammingMA501(c)(3)WGBHYes (true)10
Public Radio International
15 South Street Suite 1020MinneapolisMN55402411425271Public Radio NetworkMN501(c)(3)WGBHYes (true)7

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Contributor Development PartnershipBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Guest StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
EIN832128397EIN
Primary ActivitiesFundraising ConsultingPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WGBHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CorpEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WGBH Educational Foundation
c$3,416,133Accrual
WGBH Educational Foundation
e$1,500,000Accrual
WGBH Educational Foundation
r$222,000Accrual