NASHVILLE PUBLIC RADIO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC RADIO (EIN 62-1631652)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349313716
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:23:41-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621631652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6157602903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MAINSTREAM DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372281204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GORDON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6157602903 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.221.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:33:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B02775C1AE0DB63DDE69B03797D6616CEC7CBDCC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C414C1CE83941E11D21CA06EEF7CA44AFF540A30 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MAINSTREAM DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,934,649 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WPLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | NASHVILLE PUBLIC RADIO IS A NON-PROFIT, NON-COMMERCIAL PUBLIC MEDIA SERVICE. NASHVILLE PUBLIC RADIO'S MISSION IS TO CREATE AND DELIVER CONTENT ESSENTIAL TO UNDERSTANDING YOUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | -$24,087 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$25,323 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,176,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,166,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $151,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,538 | PYOtherRevenueAmt |
| CY Other Revenue | $89,580 | CYOtherRevenueAmt |
| PY Total Revenue | $5,412,708 | PYTotalRevenueAmt |
| CY Total Revenue | $5,354,652 | 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 | $2,019,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,189,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $725,220 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $735,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,405,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,026,467 | PYOtherExpensesAmt |
| CY Other Expenses | $2,037,724 | CYOtherExpensesAmt |
| PY Total Expenses | $4,771,151 | PYTotalExpensesAmt |
| CY Total Expenses | $4,962,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $641,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $391,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,283,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,230,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,593,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,624,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,690,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,605,118 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NASHVILLE PUBLIC RADIO'S MISSION IS CONNECTING OUR COMMUNITY THROUGH TRUSTED INFORMATION, INSPIRING MUSIC AND UNIQUE ENTERTAINMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,005,271 | ExpenseAmt |
| Revenue | $102,054 | RevenueAmt |
| Desc | OPERATIONS OF NON-COMMERICAL BROADCASTING STATIONS PRESENTING EDUCATIONAL, CULTURAL, AND PUBLIC INTEREST PROGRAMMING IN THE MIDDLE TENNESSEE AREA. ONLINE STREAMING, WEB CONTENT AND LOCALLY PRODUCED PODCASTS ARE AVAILABLE TO BROADEN THE SCOPE AND DEPTH OF OUR SERVICES. | Desc |
| Total Program Service Expenses | $3,005,271 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVELYN ROBERTS NASHVILLE PUBLIC RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6157602903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MAINSTREAM DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATY VARNEY | ||||||
| BOARD CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE GULMI | ||||||
| FINANCE COMMITTEE CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F CARPENTER III | ||||||
| BOARD VICE-CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DR RICK ABRAMSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| SAMAR ALI | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BRISKY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MARTIN S BROWN JR | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BARBARA G CHAZEN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BETH SIEGENTHALER COURTNEY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DONNA ESKIND | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| LUCY HAYNES | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HUMPHREYS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ELISSA KIM | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KINTZ | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CAROL KIRSHNER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PAULA LOVELL | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA C MEADOWS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEFF MCGRUDER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ALICE GAINER ROLLI | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| CURT THORNE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| BETSY WILLS | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DON WILLIAMSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GORDON | ||||||
| PRESIDENT | 40.00 | Yes (X) | $179,182 | $0 | $35,859 | Yes (X) |
| CARL N PEDERSEN | ||||||
| TREASURER | 40.00 | $130,081 | $0 | $9,756 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKET ENGINUITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 E CLARENDON AVE STE 105 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | UNDERWRITING MANAGEMENT | ServicesDesc |
| Compensation | $734,241 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,180,733 | MembershipDuesAmt |
| All Other Contributions | $2,986,052 | AllOtherContributionsAmt |
| Total Contributions | $5,166,785 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,933 | TotalRevenueColumnAmt |
| Exclusion | $142,933 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $6,600 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $30,687 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$24,087 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,087 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$24,087 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,389,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,433,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,646 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,646 | TotalRevenueColumnAmt |
| Exclusion | -$44,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,076 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $115,463 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,613 | TotalRevenueColumnAmt |
| Exclusion | $11,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,354,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,054 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,087 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,900 | 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 | $365,441 | TotalAmt |
| Program Services | $116,228 | ProgramServicesAmt |
| Management And General | $204,885 | ManagementAndGeneralAmt |
| Fundraising | $44,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,095 | TotalAmt |
| Program Services | $986,477 | ProgramServicesAmt |
| Management And General | $139,942 | ManagementAndGeneralAmt |
| Fundraising | $269,676 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,078 | TotalAmt |
| Program Services | $77,642 | ProgramServicesAmt |
| Management And General | $12,076 | ManagementAndGeneralAmt |
| Fundraising | $18,360 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,229 | TotalAmt |
| Program Services | $139,334 | ProgramServicesAmt |
| Management And General | $37,702 | ManagementAndGeneralAmt |
| Fundraising | $22,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,621 | TotalAmt |
| Program Services | $78,404 | ProgramServicesAmt |
| Management And General | $22,918 | ManagementAndGeneralAmt |
| Fundraising | $19,299 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,396 | TotalAmt |
| Program Services | $3,396 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,409 | TotalAmt |
| Management And General | $22,409 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,647 | TotalAmt |
| Fundraising | $735,647 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,610 | TotalAmt |
| Program Services | $18,610 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,606 | TotalAmt |
| Program Services | $53,709 | ProgramServicesAmt |
| Management And General | $25,154 | ManagementAndGeneralAmt |
| Fundraising | $80,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,694 | TotalAmt |
| Program Services | $43,041 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $16,369 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,269 | TotalAmt |
| Program Services | $10,040 | ProgramServicesAmt |
| Management And General | $8,635 | ManagementAndGeneralAmt |
| Fundraising | $9,594 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,471 | TotalAmt |
| Program Services | $3,458 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $3,800 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,664 | TotalAmt |
| Program Services | $117,912 | ProgramServicesAmt |
| Management And General | $5,736 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,715 | TotalAmt |
| Program Services | $95,907 | ProgramServicesAmt |
| Management And General | $12,258 | ManagementAndGeneralAmt |
| Fundraising | $11,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,236 | TotalAmt |
| Program Services | $27,426 | ProgramServicesAmt |
| Management And General | $7,962 | ManagementAndGeneralAmt |
| Fundraising | $8,848 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAID | $712 | $712 | ||
| NATIONAL PUBLIC RADIO | $504,468 | $0 | $504,468 | $0 |
| PUBLIC RADIO INTERNATIO | $349,132 | $0 | $349,132 | $0 |
| OTHER PROGRAMMING | $93,994 | $0 | $93,994 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,348 | TotalAmt |
| Program Services | $286,093 | ProgramServicesAmt |
| Management And General | $47,594 | ManagementAndGeneralAmt |
| Fundraising | $156,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962,835 | TotalAmt |
| Program Services | $3,005,271 | ProgramServicesAmt |
| Management And General | $552,480 | ManagementAndGeneralAmt |
| Fundraising | $1,405,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,271 | BOYAmt |
| EOY | $844,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,106 | BOYAmt |
| EOY | $731,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,507 | BOYAmt |
| EOY | $253,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234 | BOYAmt |
| EOY | $4,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,664,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,950,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,538 | BOYAmt |
| EOY | $2,713,882 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,406,926 | BOYAmt |
| EOY | $8,687,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995,125 | BOYAmt |
| EOY | $7,995,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,283,707 | BOYAmt |
| EOY | $21,230,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,163 | BOYAmt |
| EOY | $228,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,026 | BOYAmt |
| EOY | $76,372 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,304,174 | BOYAmt |
| EOY | $3,320,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,363 | BOYAmt |
| EOY | $3,624,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,404,034 | BOYAmt |
| EOY | $8,337,599 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,129,522 | BOYAmt |
| EOY | $9,094,878 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,788 | BOYAmt |
| EOY | $172,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,690,344 | BOYAmt |
| EOY | $17,605,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,283,707 | BOYAmt |
| EOY | $21,230,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $391,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $522,957 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,173,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,433,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,248,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,176,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,785 | CurrentTaxYearAmt |
| Total | $24,199,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,173,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,433,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,248,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,176,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166,785 | CurrentTaxYearAmt |
| Total | $24,199,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,199,416 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $517,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,933 | CurrentTaxYearAmt |
| Total | $1,314,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,513,768 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,077,935 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,236,967 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $604,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,000 | OtherExpendituresAmt |
| End Year Balance | $8,501,209 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,610,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $340,000 | OtherExpendituresAmt |
| End Year Balance | $8,236,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,089,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$69,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410,000 | OtherExpendituresAmt |
| End Year Balance | $8,610,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,189,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,304,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $405,000 | OtherExpendituresAmt |
| End Year Balance | $9,089,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,740,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $849,741 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| End Year Balance | $8,189,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $807,467 | OtherCostOrOtherBasisAmt |
| Book Value | $807,467 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,776,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,056 | DepreciationAmt |
| Book Value | $1,485,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,742,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,356,013 | DepreciationAmt |
| Book Value | $386,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $338,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,893 | DepreciationAmt |
| Book Value | $34,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,713,882 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $8,515,215 | F |
| PERPETUAL TRUSTS | $172,641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,687,856 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FCC LICENSES | Desc |
| Book Value | $7,995,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,995,125 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,921,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $522,957 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,389 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $536,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,385,339 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$30,687 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30,687 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,354,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,006,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,389 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,076 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,962,835 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,962,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION MAY SPEND ENDOWMENT CORPUS FOR ITS OPERATIONS OR ACTIVITIES SUBJECT TO APPROVAL BY 85% OF THE ORGANIZATION'S VOTING BOARD OF DIRECTORS. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNRELATED BUSINESS INCOME RENTAL EXPENSES -30,687. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 30,687. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKET ENGINUITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 EAST CLARENDON AVENUE SUITE 1 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | UNDERWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,232,507 | GrossReceiptsAmt |
| Retained By Contractor | $735,647 | RetainedByContractorAmt |
| Net To Organization | $1,496,860 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,232,507 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $735,647 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,496,860 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APHC | Event1Nm |
| Gross Receipts Event1 | $118,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $118,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,381 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $84,418 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,636 | OtherDirectExpensesEvent1Amt |
| Event2 | PODCAST PARTY | Event2Nm |
| Gross Receipts Event2 | $4,036 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,036 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $766 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,326 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $275 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $160 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,920 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,920 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $127,076 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $127,076 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,266 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,707 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $84,693 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,796 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,614 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GORDON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,182 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,439 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,420 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,041 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|
| IDB OF METRO GOV ON NASHVILLE AND DVDSON CNTY REV REFUNDING BDS SER 2012 | |||||||
| A | 2012-04-01 | $3,387,069 | REFUNDING OF 2005 BONDS | 0 | 0 | 0 | |
| COLORADO EDUCATIONAL AND CULTURAL FACILITIES | |||||||
| B | 2002-04-01 | $5,690,000 | CAPITAL IMPROVEMENTS | Yes (1) | 0 | 0 | 196458N01 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,330,000 | $57,069 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| B | $1,535,903 | $113,000 | 0 | 0 | Yes (1) | Yes (1) | $5,690,000 | $569,000 | $3,472,097 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE ENTIRE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCING THE CONFLICT OF INTEREST POLICY BEGINS WITH THE ORIENTATION OF NEW BOARD MEMBERS, ALL OF WHOM ARE BRIEFED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND WHO ARE REQUIRED TO SIGN A STATEMENT CONFIRMING THAT THEY WILL ABIDE BY THE POLICY. RESPONSIBILITY FOR MONITORING AND ENFORCING THE POLICY IS SHARED BY THE STAFF AND THE BOARD OF DIRECTORS. ANY FINANCIAL DECISIONS OR TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST WOULD BE IMMEDIATELY REFERRED TO THE CEO AND THE CHAIR OF THE BOARD. DURING THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS, MEMBERS OF THE FINANCE AND EXECUTIVE COMMITTEES ARE GIVEN DETAILED FINANCIAL INFORMATION, GIVING BOARD MEMBERS AN OPPORTUNITY TO RAISE QUESTIONS ABOUT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION DECISIONS, INCLUDING THAT OF THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES, ARE GUIDED BY PERIODIC COMPENSATION REVIEWS CONDUCTED BY A REPUTABLE OUTSIDE CONSULTANT, THESE REVIEWS USE SALARY DATA DERIVED FROM THE PUBLIC BROADCASTING INDUSTRY AND FROM NON-PROFIT SALARY REFERENCES SOURCES, FURTHER ADJUSTED FOR OUR LOCAL ENVIRONMENT AND KEYED TO INFLATION AND COST OF LIVING INDEXES. THE CEO'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWING A PERFORMANCE REVIEW OF THE CEO. ANY SALARY INCREASES ARE BASED ON THE THE CEO'S RECORD OF PERFORMANCE AND DEMONSTRATED ACHIEVEMENT OF THE GOALS FOR THE ORGANIZATION APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION FOR CEO COMPENSATION IS SHARED WITH AND RATIFIED BY THE FULL BOARD, GIVING EACH MEMBER OF THE BOARD AN OPPORTUNITY TO COMMENT. TOP MANAGEMENT SALARIES ARE SET ANNUALLY BY THE CEO BASED ON PERFORMANCE AND SUCCESS IN MEETING DEPARTMENTAL GOALS. THE CEO SHARES AND DISCUSSES TOP MANAGEMENT SALARIES WITH THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD AND MANAGEMENT OF NASHVILLE PUBLIC RADIO BELIEVE THE ORGANIZATION SHOULD OPERATE IN A TRANSPARENT MANNER. GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATION WEB SITE, WPLN.ORG, AND ARE FOUND IN THE STATION'S PUBLIC FILE, WHICH IS AVAILABLE FOR INSPECTION AT ANY TIME DURING BUSINESS HOURS. NASHVILLE PUBLIC RADIO'S BOARD MEETINGS ARE OPEN TO THE PUBLIC, EXCEPT ON RARE OCCASIONS WHEN THE BOARD HAS TO DISCUSS CONFIDENTIAL BUSINESS OR PERSONNEL MATTERS. |
| FORM 990, PART IX, LINE 24E | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,034. FUNDRAISING EXPENSES 65,446. TOTAL EXPENSES 80,480. FACILITY OPERATIONS: PROGRAM SERVICE EXPENSES 36,962. MANAGEMENT AND GENERAL EXPENSES 11,922. FUNDRAISING EXPENSES 13,246. TOTAL EXPENSES 62,130. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 52,532. TOTAL EXPENSES 52,532. TOWER UTILITIES: PROGRAM SERVICE EXPENSES 51,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,604. RESEARCH: PROGRAM SERVICE EXPENSES 44,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -2,470. TOTAL EXPENSES 41,850. TOWER LEASE: PROGRAM SERVICE EXPENSES 41,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,640. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 17,885. MANAGEMENT AND GENERAL EXPENSES 7,010. FUNDRAISING EXPENSES 8,455. TOTAL EXPENSES 33,350. PARTS & REPAIR: PROGRAM SERVICE EXPENSES 20,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,140. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,334. MANAGEMENT AND GENERAL EXPENSES 7,277. FUNDRAISING EXPENSES 610. TOTAL EXPENSES 14,221. MISCELLANEOUS EMPLOYMENT COSTS: PROGRAM SERVICE EXPENSES 8,888. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 2,188. TOTAL EXPENSES 13,674. AMORTIZATION - BOND COSTS: PROGRAM SERVICE EXPENSES 11,520. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. EVENT PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,237. TOTAL EXPENSES 12,237. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 11,158. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,588. NPR INTERCONNECT FEE: PROGRAM SERVICE EXPENSES 10,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,130. WIRE SERVICE: PROGRAM SERVICE EXPENSES 9,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,438. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,906. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 6,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 6,575. TRAINING: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 575. FUNDRAISING EXPENSES 2,734. TOTAL EXPENSES 6,509. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,576. TOTAL EXPENSES 1,576. |
| FORM 990, PART XII, LINE 2C: | NASHVILLE PUBLIC RADIO HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT AUDITOR AND OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |