NEVADA PUBLIC RADIO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA PUBLIC RADIO (EIN 23-7441306)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-11
- IRS object ID
- 201412239349302406
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-11T18:28:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237441306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA PUBLIC RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7022589895 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLORENCE ROGERS | Name |
| Title | PRESIDENT | Title |
| Phone | 7022589895 | Phone |
| Date Signed | 2014-06-25 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE HAMPTON | Name |
| Phone | 7022699992 | Phone |
| Date Prepared | 2014-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FLORENCE ROGERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DRIVE | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7175967 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KNPR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC BROADCASTING AND MEDIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 273 | TotalNbrVolunteers |
| Total Gross UBI | 1163680 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -136280 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4113170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4261496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1113076 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1218116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5369181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5733940 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2547980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2803116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1756704 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2892758 | OtherExpensePriorYear |
| Other Expenses Current Year | 3050243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5440738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5853359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -71557 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -119419 | RevenuesLessExpensesCY |
| Total Assets BOY | 8322793 | TotalAssetsBOY |
| Total Assets EOY | 8316458 | TotalAssetsEOY |
| Total Liabilities BOY | 1022441 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 978172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7300352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7338286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PUBLIC BROADCASTING AND MEDIA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2443130 | Expense |
| Description | NEVADA PUBLIC RADIO IS A PUBLIC BROADCASTING NETWORK COMPRISED OF URBAN AND RURAL COMMUNITY STATIONS SERVING SOUTHERN AND CENTRAL NEVADA, CALIFORNIA, ARIZONA, AND SOUTHERN UTAH; KNPR, KCNV, KLNR, KTPH, KWPR, KLKR AND KSGU, ALONG WITH A SYSTEM OF 10 TRANSLATORS. NVPR'S SERVICE IN ANALOG 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 88.9FM KNPR AND A FULL TIME CLASSICAL SERVICE AT KCNV 89.7FM. NVPR IS AN ACTIVE PARTNER WITH OUR NETWORKS IN THE SHARED GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NEVADA PUBLIC RADIO 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. THE ROLE IS INCREASING AS TRADITIONAL NEWS MEDIA WITHDRAW FROM LOCAL REPORTING AND ORIGINATION. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1003948 | Expense |
| Description | NVPR IS THE PUBLISHER OF THE CITY REGIONAL MAGAZINE DESERT COMPANION WITH A 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 THEY ARE" AS MEDIA HABITS SHIFT TO DIGITAL DELIVERY, AND AS IMPORTANT, CREATING CONTENT THAT IS RELEVANT TO A MORE DIVERSE POPULATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169071 | Expense |
| Description | NEVADA PUBLIC RADIO'S PUBLIC MEDIA SERVICES PLAY A VITAL ROLE IN THE COMMUNITY LIFE OF OUR REGION. THROUGH CORPORATE SPONSORSHIPS WE ELEVATE AWARENESS OF THE CORPORATE SOCIAL RESPONSIBILITY OF SOME OF THE NATION'S MOST WELL KNOWN HOSPITALITY BRANDS INCLUDING CAESARS ENTERTAINMENT AND CIRQUE DU SOLEIL. IN TURN THIS POTENTIATES THE PHILANTHROPY OF INDIVIDUALS AND OTHER BUSINESSES IN THE REGION. IN SUPPORTING NVPR, COMPANIES DRIVE AWARENESS OF OTHER NOT FOR PROFIT ENTITIES AND THEIR NEEDS. NVPR DONATES MORE THAN 1M OF AIRTIME DIRECTLY TO CIVIC, SOCIAL SERVICE AND CULTURAL NOT FOR PROFIT ENTITIES EACH YEAR. 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 IN ACTIVATING AUDIENCES 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 AUDIENCES. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3616149 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORENCE ROGERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7022589895 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1289 S TORREY PINES DR | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA ALEXANDER | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JAN JONES BLACKHURST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JERRY NADAL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN KLAI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIRK CLAUSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER O'NEIL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SHAMOON AHMAD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN MALICK BRENNAN | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| TIM WONG | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| BILL MASON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHLEEN M NYLEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANTHONY J PEARL ESQ | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAVIN ISSAC | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FLORENCE ROGERS | ||||||||
| PRESIDENT | 40.00 | X | 112275 | 0 | 23089 | |||
| CYNTHIA DOBEK | ||||||||
| DIRECTOR OF | 40.00 | X | 70375 | 0 | 21944 | |||
| MELANIE CANNON | ||||||||
| DIR. OF DEVE | 40.00 | 124896 | 0 | 22865 | X | |||
| CHRISTINE KIELY | ||||||||
| SALES & MKTG | 40.00 | 122455 | 0 | 26035 | X | |||
| LAMAR MARCHESE | ||||||||
| PRESIDENT EM | 2.00 | 26000 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 456001 | TotalReportableCompFromOrg |
| Total Other Compensation | 93933 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 66790 | GovernmentGrants |
| All Other Contributions | 4194706 | AllOtherContributions |
| Noncash Contributions | 705326 | NoncashContributions |
| Total Contributions | 4261496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DC ADVERTISING | Description |
| Business Code | 511120 | BusinessCode |
| Total Revenue Column | 1218116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1100088 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1218116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67185 | TotalRevenueColumn |
| Exclusion | $67,185 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31072 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31072 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31072 | TotalRevenueColumn |
| Exclusion | $31,072 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1533687 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1442027 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91660 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91660 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| CUSTOM PUBLISHING | 900099 | 63592 | 63592 | |
| OTHER INCOME | 900099 | 819 | $819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64411 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5733940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1163680 | UnrelatedBusinessRevenue |
| Exclusion | $99,076 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200293 | Total |
| Program Services | 48741 | ProgramServices |
| Management And General | 102811 | ManagementAndGeneral |
| Fundraising | 48741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933229 | Total |
| Program Services | 1036783 | ProgramServices |
| Management And General | 98900 | ManagementAndGeneral |
| Fundraising | 797546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248175 | Total |
| Program Services | 115394 | ProgramServices |
| Management And General | 26326 | ManagementAndGeneral |
| Fundraising | 106455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255749 | Total |
| Program Services | 144840 | ProgramServices |
| Management And General | 31628 | ManagementAndGeneral |
| Fundraising | 79281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165670 | Total |
| Program Services | 85928 | ProgramServices |
| Management And General | 15277 | ManagementAndGeneral |
| Fundraising | 64465 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4023 | Total |
| Management And General | 4023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29033 | Total |
| Management And General | 29033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123799 | Total |
| Program Services | 119449 | ProgramServices |
| Fundraising | 4350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760 | Total |
| Management And General | 760 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040227 | Total |
| Program Services | 816675 | ProgramServices |
| Management And General | 8176 | ManagementAndGeneral |
| Fundraising | 215376 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130055 | Total |
| Program Services | 130055 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125062 | Total |
| Program Services | 125062 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77667 | Total |
| Program Services | 10400 | ProgramServices |
| Management And General | 10655 | ManagementAndGeneral |
| Fundraising | 56612 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14135 | Total |
| Program Services | 12266 | ProgramServices |
| Management And General | 1869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294759 | Total |
| Program Services | 188688 | ProgramServices |
| Management And General | 14795 | ManagementAndGeneral |
| Fundraising | 91276 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAMMING EXPENSES | 636907 | 636907 | ||
| ALLOC OF FUNDRSG EXPE | 126137 | 126137 | ||
| FUNDRAISING SUPPLIES | 121782 | 121782 | ||
| CONSULTING | 110428 | 54662 | 44683 | 11083 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197469 | Total |
| Program Services | 90299 | ProgramServices |
| Management And General | 107170 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5853359 | Total |
| Program Services | 3616149 | ProgramServices |
| Management And General | 480506 | ManagementAndGeneral |
| Fundraising | 1756704 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32572 | BOY |
| EOY | 70805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10038 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180251 | BOY |
| EOY | 221592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284483 | BOY |
| EOY | 281934 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17241 | BOY |
| EOY | 44173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7740292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4137542 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706623 | BOY |
| EOY | 3602750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3895236 | BOY |
| EOY | 3929440 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196349 | BOY |
| EOY | 165764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8322793 | BOY |
| EOY | 8316458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432499 | BOY |
| EOY | 563845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244182 | BOY |
| EOY | 94750 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231832 | BOY |
| EOY | 201019 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113928 | BOY |
| EOY | 118558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1022441 | BOY |
| EOY | 978172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945357 | BOY |
| EOY | 3197033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598233 | BOY |
| EOY | 3290943 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756762 | BOY |
| EOY | 850310 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7300352 | BOY |
| EOY | 7338286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8322793 | BOY |
| EOY | 8316458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -119419 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 157353 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4929935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3434721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3608929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4113170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4261496 | CurrentTaxYear |
| Total | 20348251 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 54306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118028 | CurrentTaxYear |
| Total | 445700 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819 | CurrentTaxYear |
| Total | 1504 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 300000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4989935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3549324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4342837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4440343 | CurrentTaxYear |
| Total | 21095455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21095455 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98257 | CurrentTaxYear |
| Total | 443416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96732 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98257 | CurrentTaxYear |
| Total | 443416 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5062002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3646056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3884570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4407643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4538600 | CurrentTaxYear |
| Total | 21538871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2901344 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 286758 | InvestmentEarningsOrLosses |
| Other Expenditures | 74680 | OtherExpenditures |
| End Of Year Balance | 3113422 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2777715 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 370257 | InvestmentEarningsOrLosses |
| Other Expenditures | 246628 | OtherExpenditures |
| End Of Year Balance | 2901344 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2935656 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -75473 | InvestmentEarningsOrLosses |
| Other Expenditures | 82468 | OtherExpenditures |
| End Of Year Balance | 2777715 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2878559 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 159307 | InvestmentEarningsOrLosses |
| Other Expenditures | 102210 | OtherExpenditures |
| End Of Year Balance | 2935656 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1945264 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76673 | InvestmentEarningsOrLosses |
| Other Expenditures | 49830 | OtherExpenditures |
| End Of Year Balance | 2878559 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27310 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4054768 | OtherCostOrOtherBasis |
| Depreciation | 1297822 | Depreciation |
| Book Value | 2756946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3685524 | OtherCostOrOtherBasis |
| Depreciation | 2839720 | Depreciation |
| Book Value | 845804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3602750 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $100,009 |
| CAPITAL LEASE | $18,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118558 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5911175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 157353 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 130150 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 287503 | RevenueNotRptdF990 |
| Revenue Subtotal | 5623672 | RevenueSubtotal |
| Investment Expenses Not Included | 29033 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 81235 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 110268 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5733940 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5873241 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 130150 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 130150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5743091 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 29033 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 81235 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 110268 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5853359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS AS OF SEPTEMBER 30, 2013, THE ORGANIZATION HAD THREE ENDOWMENTS. ENDOWMENT 1 HAS A CORPUS OF 906,452, WHICH WAS ESTABLISHED PER A GRANT AGREEMENT WITH THE DONALD W. REYNOLDS FOUNDATION. THE EARNINGS ON THE INVESTMENT ARE RESTRICTED FOR PROVIDING MAINTENANCE AND UPKEEP OF THE BUILDING DONATED BY THE DONALD W. REYNOLDS FOUNDATION. ENDOWMENT 2 HAS A CORPUS OF 850,310 WITH THE EARNINGS ON THE INVESTMENT RESTRICTED BY BOARD APPROVAL TO USES THAT BENEFIT THE MISSION OF NVPR INCLUDING PURSUING ONE TIME OPPORTUNITIES, FUNDING ACTIVITIES BEYOND THE SCOPE OF ANNUAL OPERATING REVENUE AND BUILDING THE CAPACITY OF OUR MEDIA SERVICES. DURING THE YEAR ENDED SEPTEMBER 30, 2009, THE ORGANIZATION RECEIVED A TERM ENDOWMENT CALLED RESTRICTED FUND FOR PROGRAMS FROM THE DONALD W. REYNOLDS FOUNDATION WITH AN ORIGINAL CORPUS OF 906,452. THE EARNINGS ON THE INVESTMENT AND 5% OF THE CORPUS MAY BE SPENT ANNUALLY. INFUSED INTO THE ANNUAL OPERATING BUDGET, THOSE FUNDS OFFSET THE EXPENSE OF LOCAL NEWS AND CULTURAL CONTENT PRODUCTION AND OUR COMMITMENT TO SERVING OUR AUDIENCES "WHERE THEY ARE" WITH PUBLIC MEDIA ON AIR, ONLINE AND IN PRINT. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. 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. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO SIX YEARS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | AUTO SALES EXPENSES IN INCOME 81,235 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | AUTO SALES EXPENSES IN INCOME 81,235 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAMAR MARCHESE | NamePerson |
| Title | PRESIDENT EMERITUS | Title |
| Other Compensation Filing Org | 26000 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 26000 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 22000 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | ReturnReference |
| Explanation | LAMAR MARCHESE 0 26,000 0 | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 197 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 226624 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 3001 | 234918 | FMV |
| X | SHOW TICKETS | 1631 | 243784 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | NVPR HIRES A THIRD-PARTY TO RECEIVE AND SELL DONATED VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | GOALS OF PUBLIC MEDIA IN SERVICE TO THE AMERICAN PUBLIC. NEVADA PUBLIC RADIO 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. THE ROLE IS INCREASING AS TRADITIONAL NEWS MEDIA WITHDRAW FROM LOCAL REPORTING AND ORIGINATION. NVPR PRODUCES 7+ HOURS A WEEK OF HIGH QUALITY BROADCAST NEWS/TALK PROGRAMMING AND NEWS HEADLINES COMPLEMENTED BY ONLINE DELIVERY IN ALL PLATFORMS. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | IN ACTIVATING AUDIENCES 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 AUDIENCES. AS MARKETING PARTNERS, WE ARE EMBEDDED IN THE ECONOMIC SUCCESS OF LOCALLY OWNED AND OPERATED COMPANIES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE DRAFT OF THE FORM 990 BEFORE THE FORM 990 IS FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS UPDATED ONCE A YEAR AND GIVEN TO ANY NEW BOARD MEMBER OR SENIOR MANAGER TO COMPLETE, AND KEPT ON FILE. THE DOCUMENTS ARE PERIODICALLY REVIEWED BY SENIOR MANAGEMENT FOR COMPLIANCE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S PAY IS APPROVED BY THE BOARD AT THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | AUTO SALES EXPENSES IN INCOME -81,235 AUTO SALES EXPENSES IN INCOME 81,235 |