NEVADA PUBLIC RADIO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PUBLIC RADIO (EIN 23-7441306)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-23
- IRS object ID
- 202111749349301706
- Schema version
- 2019v5.2
- 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 | 2021-06-23T19:11:09-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 NORTH LAKE AVENUE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237441306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7022597801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 SOUTH TORREY PINES DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY NADAL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7022597801 | PhoneNum |
| Signature | 2021-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROBYDEK | PreparerPersonNm |
| PTIN | P02127582 | PTIN |
| Phone | 6267933600 | PhoneNum |
| Preparation | 2021-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY NADAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 SOUTH TORREY PINES DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,556,553 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KNPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | NEVADA PUBLIC RADIO WILL BE RECOGNIZED AS THE LEADING INDEPENDENT SOURCE OF INFORMATION AND CULTURAL EXPRESSION AND A CATALYST FOR CIVIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $739,843 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$437,544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,324,784 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,138,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,103,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $322,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,740 | PYOtherRevenueAmt |
| CY Other Revenue | $296,096 | CYOtherRevenueAmt |
| PY Total Revenue | $8,764,566 | PYTotalRevenueAmt |
| CY Total Revenue | $6,499,449 | 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 | $3,912,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,877,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,440 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,794,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,329,247 | PYOtherExpensesAmt |
| CY Other Expenses | $3,438,443 | CYOtherExpensesAmt |
| PY Total Expenses | $8,255,285 | PYTotalExpensesAmt |
| CY Total Expenses | $6,315,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,280,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,504,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,594,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,696,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,685,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,807,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEVADA PUBLIC RADIO WILL ENHANCE THE QUALITY OF LIFE AND FOSTER CIVIC ENGAGEMENT BY INFORMING, EDUCATION AND INSPIRING OUR GROWING AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,511,542 | ExpenseAmt |
| Desc | NEVADA PUBLIC RADIO (NVPR) IS A PUBLIC BROADCASTING NETWORK COMPRISED OF URBAN AND RURAL COMMUNITY STATIONS SERVING NEVADA, CALIFORNIA, ARIZONA, AND SOUTHERN UTAH; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR, AND KVNV, ALONG WITH A SYSTEM OF 10 TRANSLATORS. NVPR'S SERVICE INANALOG AND HD INCLUDES THE TRANSMISSION EQUIPMENT AND ENGINEERING AND TECHNICAL SERVICES AS THEY RELATE TO BROADCASTING OPERATIONS AND DELIVERY OF DIGITAL/ONLINE CONTENT. NVPR ACQUIRES NATIONAL AND INTERNATIONAL INFORMATION PROGRAMMING FROM PRODUCERS INCLUDING NPR, PUBLIC RADIO INTERNATIONAL AND AMERICAN PUBLIC MEDIA. THE FLAGSHIP STATIONS FOR THE NETWORK ARE LAS VEGAS' FIRST AND ONLY NPR AFFILIATE: NEWS 88.9 FM KNPR AND A FULL-TIME CLASSICAL SERVICE AT CLASSICAL 89.7 KCNV FM. NVPR'S NEWEST CHANNEL, NV89 MUSIC DISCOVERY, SERVES A YOUNGER AND MORE DIVERSE AUDIENCE AND BROADCASTS FROM RENO, NV (SUN VALLEY) WITH A REPEATER INTO CARSON CITY, NV. THESE FREQUENCIES ROUND OUT OUR REACH SO THAT WE ARE TRULY NEVADA PUBLIC RADIO REACHING93% OF THE POPULATION OF THE STATE. KVNV (AKA NV89) CHAMPIONS LOCAL ARTISTS FROM NEVADA. LOCAL ARTISTS ARE FEATURED EVERY HOUR AND NV89 IS AN AFFILIATE OF THE VIDEO PLATFORM VUHAUS THAT COMBINES THE EFFORTS OF NON-COMMERCIAL MUSIC STATIONS NATIONWIDE. NV89 ON AIR, ONLINE ANDTHROUGH VIDEO IS A GATEWAY FOR YOUNGER AUDIENCES TO DISCOVER BOTH MUSIC AND PUBLIC MEDIA. IN TURN, NVPR CAN FOSTER THE CULTURAL LIFE OF OUR REGION IN A MORE MEANINGFUL WAY. WITH A CUMULATIVE MONTHLY AUDIENCE OF 220,000, NVPR IS AN ACTIVE PARTNER WITH OUR NETWORKS IN THE SHARED GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NVPR IS COMMITTED TO MEETING THE INFORMATION NEEDS OF THE COMMUNITIES IT SERVES. ANNUAL INVESTMENT IN THIS AREA IS SIGNIFICANT ON AIR, ONLINE AND IN PRINT. OUR INVESTMENTS AND THIS ROLE IS INCREASING AS TRADITIONAL NEWS MEDIA WITHDRAWS FROM LOCAL REPORTING AND ORIGINATION, AND AUDIENCE EXPECTATIONS SHIFT TO ON-DEMAND DELIVERY ON DIGITAL PLATFORMS. NVPR PRODUCES MORE THAN 10 HOURS A WEEK OF ORIGINALHIGH-QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,436 | ExpenseAmt |
| Revenue | $741,931 | RevenueAmt |
| Desc | NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE, DESERT COMPANION, WITH AN AUDITED MONTHLY READERSHIP IN EXCESS OF 125,000. ON AIR, ONLINE AND PRINT ACTIVITIES ARE UNDUPLICATED IN OUR REGION IN THEIR PUBLIC SERVICE FOCUS. NVPR IS INVESTING IN MEETING OUR AUDIENCES "WHERE THEYARE" AS MEDIA HABITS SHIFT TO DIGITAL DELIVERY, AND AS IMPORTANT, CREATING CONTENT THAT IS RELEVANT TO A MORE DIVERSE POPULATION. NVPR'S MEDIA OUTPUT DEMONSTRATES A "BETTER THAN INDUSTRY" BENCHMARK IN REACHING NON-WHITE AUDIENCES (APPROXIMATELY 27% OF OUR AUDIENCE SELF-REPORT AS NON-WHITE IN COMMUNITIES WHERE 45% OF THE COMMUNITY IDENTIFY AS NON-WHITE), A GOAL WE SEEK TO MAINTAIN AND EXCEED TO BETTER REFLECT THE COMMUNITIES WE SERVE. DESERT COMPANION HOSTS AN ANNUAL PHOTOGRAPHY CONTEST WHICH ATTRACTS MORE THAN 1,500 ENTRIES ANNUALLY WITH A STRONG SHOWING AMONG THE AWARDS FROM STUDENTS AND AMATEURS. EVENTS THAT COMPLIMENT DESERT COMPANION EDITORIAL ATTRACT A YOUNGER AND MORE DIVERSE AUDIENCE THAN THE TYPICAL "NPR" STATION EVENT, THUS EXPANDING OUR AUDIENCE AND RELEVANCE AMONG A WIDER DEMOGRAPHIC THAT BETTER REFLECT THE VIBRANCY OF THE COMMUNITIES WE SERVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,104 | ExpenseAmt |
| Desc | NVPR'S PUBLIC MEDIA SERVICES PLAY A VITAL ROLE IN THE COMMUNITY LIFE OF OUR REGION. WE ELEVATE AWARENESS AND EMPOWER OUR LISTENERS TO RESPOND TO AND ENGAGE WITH OUR SHARED COMMUNITY BY CONNECTING OUR LISTENERS WITH IT'S CIVIC, SOCIOECONOMIC, CULTURAL AND EDUCATIONAL NEEDS. FOREXAMPLE, AN ANNUAL PARTNERSHIP WITH AREA FOOD BANKS (THREE SQUARE AND FOOD BANK OF NORTHERN NEVADA) HAS RESULTED IN HUNDREDS OF THOUSANDS OF MEALS DONATED IN LIEU OF TRADITIONAL PUBLIC RADIO "THANK YOU" GIFTS AND NVPR'S TWICE ANNUAL RECYCLING DAYS YIELD HUNDREDS OF THOUSANDS OF POUNDS OF RECYCLABLES AND - CRITICALLY - HUNDREDS OF POUNDS OFPRESCRIPTION MEDICATIONS DISPOSED OF RESPONSIBLY. NVPR DONATES MORE THAN $1M OF AIRTIME ANNUALLY DIRECTLY TO CIVIC, SOCIAL SERVICE AND CULTURAL NOT-FOR-PROFIT ENTITIES. NVPR WEBSITES ARE A "GO TO" SOURCE FOR INFORMATION ON COMMUNITY EVENTS, A SERVICE PROVIDED WITHOUT CHARGE TO OTHER NON-PROFITS. ON-AIR UNDERWRITING AND PRINT ADVERTISING WITH NVPR IS PROVEN TO ACTIVATEAUDIENCES TO ATTEND CULTURAL EVENTS AND BE INVOLVED IN THEIR OWN COMMUNITIES. OUR MEDIA SERVICES ARE ALSO UNDUPLICATED IN THEIR ABILITY TO CONNECT LOCAL COMPANIES WITH THEIR CONSUMERS GIVEN THE DEMOGRAPHICS OF OUR AUDIENCE. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,608,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | 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 | SHIRLEY COHEN-MATTHEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7022859895 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY J PEARL ESQ | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD I DREITZER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN M NYLEN | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY NADAL | |||||||
| SECRETARY, PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON HAMRICK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NEHME E ABOUZEID | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GLASER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BILLINGS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM W GROUNDS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL W HAMILTON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GAVIN ISAACS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED J KEETON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL MASON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RENEE YACKIRA | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MOORE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FAVIAN PEREZ | |||||||
| DIRECTOR OF CORPORATE SUPPORT | 40.00 | $119,713 | $0 | $6,486 | Yes (X) | ||
| FLORENCE ME ROGERS | |||||||
| SECRETARY, PRESIDENT/CEO (FORMER) | 40.00 | Yes (X) | Yes (X) | $112,308 | $0 | $7,830 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $232,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,621,746 | MembershipDuesAmt |
| Government Grants | $1,015,269 | GovernmentGrantsAmt |
| All Other Contributions | $1,501,655 | AllOtherContributionsAmt |
| Total Contributions | $5,138,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DESERT COMPANION ADVER | Desc |
| Business | 511120 | BusinessCd |
| Total Revenue Column | $741,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $736,843 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,511 | TotalRevenueColumnAmt |
| Exclusion | $4,511 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $942 | RealAmt |
| Personal | $3,000 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $942 | RealAmt |
| Personal | $3,000 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $318,998 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $757 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$757 | SecuritiesAmt |
| Other | $318,998 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,241 | TotalRevenueColumnAmt |
| Exclusion | $318,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,514 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,167 | TotalRevenueColumnAmt |
| Exclusion | $117,167 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $174,987 | TotalRevenueColumnAmt |
| Exclusion | $174,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,499,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $739,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $615,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,334 | TotalAmt |
| Program Services | $128,199 | ProgramServicesAmt |
| Management And General | $29,878 | ManagementAndGeneralAmt |
| Fundraising | $88,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,473 | TotalAmt |
| Program Services | $1,097,824 | ProgramServicesAmt |
| Management And General | $255,865 | ManagementAndGeneralAmt |
| Fundraising | $755,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,961 | TotalAmt |
| Program Services | $53,839 | ProgramServicesAmt |
| Management And General | $11,826 | ManagementAndGeneralAmt |
| Fundraising | $29,296 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,532 | TotalAmt |
| Program Services | $131,648 | ProgramServicesAmt |
| Management And General | $23,393 | ManagementAndGeneralAmt |
| Fundraising | $66,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,061 | TotalAmt |
| Program Services | $93,174 | ProgramServicesAmt |
| Management And General | $47,450 | ManagementAndGeneralAmt |
| Fundraising | $64,437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,140 | TotalAmt |
| Program Services | $17,140 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,679 | TotalAmt |
| Program Services | $337,020 | ProgramServicesAmt |
| Management And General | $413,186 | ManagementAndGeneralAmt |
| Fundraising | $28,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,194 | TotalAmt |
| Program Services | $29,901 | ProgramServicesAmt |
| Management And General | $29,741 | ManagementAndGeneralAmt |
| Fundraising | $169,552 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,747 | TotalAmt |
| Program Services | -$44,837 | ProgramServicesAmt |
| Management And General | $19,219 | ManagementAndGeneralAmt |
| Fundraising | $45,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,451 | TotalAmt |
| Program Services | $220,906 | ProgramServicesAmt |
| Fundraising | $34,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,772 | TotalAmt |
| Program Services | $7,607 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $24,416 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,022 | TotalAmt |
| Program Services | $13,653 | ProgramServicesAmt |
| Management And General | $9,369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,331 | TotalAmt |
| Program Services | $202,957 | ProgramServicesAmt |
| Management And General | $47,436 | ManagementAndGeneralAmt |
| Fundraising | $132,938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING FEES | $658,065 | $658,065 | ||
| MAGAZINE PUBLISHING AND | $326,702 | $326,702 | ||
| TOWER AND SITE RENTAL | $220,097 | $220,097 | ||
| OVERHEAD | $215,685 | $112,249 | $26,259 | $77,177 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,558 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | -$1,097 | ManagementAndGeneralAmt |
| Fundraising | $277,717 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315,804 | TotalAmt |
| Program Services | $3,608,082 | ProgramServicesAmt |
| Management And General | $913,274 | ManagementAndGeneralAmt |
| Fundraising | $1,794,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,448 | BOYAmt |
| EOY | $881,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,603 | BOYAmt |
| EOY | $1,277,838 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,525 | BOYAmt |
| EOY | $1,177,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,004 | BOYAmt |
| EOY | $345,316 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,615 | BOYAmt |
| EOY | $87,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,294 | BOYAmt |
| EOY | $63,153 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,962,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,218,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,905,654 | BOYAmt |
| EOY | $3,744,530 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,022 | BOYAmt |
| EOY | $211,967 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,173 | BOYAmt |
| EOY | $40,627 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,998 | BOYAmt |
| EOY | $580,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,910 | BOYAmt |
| EOY | $1,093,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,280,246 | BOYAmt |
| EOY | $9,504,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,452 | BOYAmt |
| EOY | $470,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,349 | BOYAmt |
| EOY | $132,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,944 | BOYAmt |
| EOY | $1,093,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,745 | BOYAmt |
| EOY | $1,696,620 | 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 | $3,148,046 | BOYAmt |
| EOY | $5,257,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,455 | BOYAmt |
| EOY | $2,549,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,501 | BOYAmt |
| EOY | $7,807,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,280,246 | BOYAmt |
| EOY | $9,504,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $183,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $257,002 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$318,653 | OtherChangesInNetAssetsAmt |
| 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 | $4,942,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,206,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,138,670 | CurrentTaxYearAmt |
| Total | $30,824,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,942,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,206,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,212,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,138,670 | CurrentTaxYearAmt |
| Total | $30,824,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,824,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,453 | CurrentTaxYearAmt |
| Total | $327,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,987 | CurrentTaxYearAmt |
| Total | $172,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,324,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $314,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98580 | 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 | OTHER INCOME - 2015 AMOUNT: $ 858. 2016 AMOUNT: $ 1,028. 2017 AMOUNT: $ 1,071. 2018 AMOUNT: $ -5,094. FORGIVENESS OF DEBT - 2019 AMOUNT: $ 174,987. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,438,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,441,799 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,192,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $879,047 | OtherExpendituresAmt |
| End Year Balance | $1,438,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,324,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,592 | OtherExpendituresAmt |
| End Year Balance | $2,192,162 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,833,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $292,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $800,762 | OtherExpendituresAmt |
| End Year Balance | $2,324,722 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,205,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,880 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,483 | OtherExpendituresAmt |
| End Year Balance | $2,833,215 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,821,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,146,729 | DepreciationAmt |
| Book Value | $2,674,521 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,059,184 | DepreciationAmt |
| Book Value | $1,041,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,376 | DepreciationAmt |
| Book Value | $28,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,744,530 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $1,093,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,093,872 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,756,496 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $257,002 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $257,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,499,449 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,499,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,634,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,634,457 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$318,653 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$318,653 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,315,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS LOSS ON UNCOLLECTIBLE MEMBERSHIP REVENUE |
| PART V LINE 4: | DURING THE YEAR ENDED SEPTEMBER 30, 2020, NVPR REQUESTED THAT THE DISTRICT COURT OF NEVADA REMOVE ALL DONOR RESTRICTIONS ON THE REMAINING CORPUS AND ACCUMULATED EARNINGS OF ENDOWMENTS, WHICH WAS APPROVED AND RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. AT SEPTEMBER 30, 2019, NVPR HAD TWO TERM ENDOWMENTS AND ONE PERPETUAL ENDOWMENT. BOTH TERM ENDOWMENTS WERE ESTABLISHED PER AGREEMENTS WITH THE DONALD W. REYNOLDS FOUNDATION. THE FIRST OF THESE (ENDOWMENT #1) HAD AN ORIGINAL CORPUS OF $906,452. THE CORPUS AND EARNINGS ON THE INVESTMENT ARE RESTRICTED FOR PROVIDING MAINTENANCE AND UPKEEP OF THE BUILDING DONATED BY THE DONALD W. REYNOLDS FOUNDATION. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE DONALD W. REYNOLDS FOUNDATION RECLASSIFIED ENDOWMENT #1 FROM A PERMANENT ENDOWMENT TO A TERM ENDOWMENT WHICH ALLOWS NVPR TO SPEND UP TO 5% OF THE CORPUS PER YEAR. DURING THE YEAR ENDED SEPTEMBER 30, 2019, THE DONOR APPROVED THE REDESIGNATION OF $31,810 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THE SECOND TERM ENDOWMENT (RESTRICTED FUND FOR PROGRAMS) WAS RECEIVED DURING THE YEAR ENDED SEPTEMBER 30, 2019, WITH AN ORIGINAL CORPUS OF $906,452. THE EARNINGS ON THE INVESTMENT AND 5% OF THE CORPUS MAY BE SPENT ON PROGRAMS AND OPERATIONS EACH YEAR. DURING THE YEAR ENDED SEPTEMBER 30, 2019, THE DONOR APPROVED THE REDESIGNATION OF $425,557 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. THE PERMANENT ENDOWMENT (ENDOWMENT #2) HAD AN ORIGINAL CORPUS OF $850,310 WITH THE EARNINGS ON THE INVESTMENT TO BE USED FOR GENERAL OPERATIONS. DURING THE YEAR ENDED SEPTEMBER 30, 2019, CERTAIN DONORS APPROVED THE REDESIGNATION OF $380,000 OF THAT ORIGINAL CORPUS FOR OPERATIONS, WHICH WAS RELEASED TO NET ASSETS WITHOUT DONOR RESTRICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $66,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,575 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $56,347 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $66,575 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,575 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,228 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 249 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,858 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF DONATIO | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 987 | $55,023 | SELLING PRICE OF DON |
| Yes (X) | SHOW TICKETS | 378 | $27,607 | SELLING PRICE OF DON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | CHARITABLE AUTO RESOURCES IS A THIRD PARTY WHO PROCESSES AND SELLS DONATED VEHICLES FOR NVPR AND TAKES A CERTAIN PERCENTAGE OF THE REVENUE RAISED AS THEIR COMMISSION. |
| PART I, LINE 33: | SOME DONATED AUCTION ITEMS AND SHOW TICKETS DO NOT SELL. WE RETAIN ANYTHING THAT IS NOT DATE SENSITIVE AND ATTEMPT TO SELL THOSE ITEMS IN A SIMILAR EVENT. THE ORGANIZATION DOES NOT RECOGNIZE REVENUE UNTIL THE DONATED ITEM IS SOLD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED ONCE A YEAR AND GIVEN TO ALL NEW BOARD MEMBERS OR SENIOR MANAGERS TO COMPLETE AND IS KEPT ON FILE. THE DOCUMENTS ARE REVIEWED BY THE PRESIDENT/CEO. POTENTIAL CONFLICTS ARE ADDRESSED IN GOVERNANCE COMMITTEE MEETINGS AND FINDINGS ARE BROUGHT TO THE BOARD OF DIRECTORS VIA A REPORT. IF A CONFLICT IS IDENTIFIED, THAT ACTIVITY IS CEASED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018, NEVADA PUBLIC RADIO PARTICIPATED IN A COMPENSATION STUDY, WHICH ASSISTED THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IN REVIEWING THE COMPENSATION STRUCTURE OF ALL EMPLOYEES AND THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND OTHER RELEVANT DATA ARE MADE AVAILABLE TO THE PUBLIC VIA WEBSITE (KNPR.ORG) AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 337,020. MANAGEMENT AND GENERAL EXPENSES 413,186. FUNDRAISING EXPENSES 28,473. TOTAL EXPENSES 778,679. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS -108,051. LOSS ON UNCOLLECTIBLE MEMBERSHIP REVENUE -210,602. |