NEW ENGLAND PUBLIC MEDIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND PUBLIC MEDIA INC (EIN 04-6130523)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-10
- IRS object ID
- 201343449349300519
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-10T14:33:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134260189 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISSELLE MORTON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 BAY ROAD PO BOX 374 | AddressLine1 |
| City | HADLEY | City |
| State | MA | State |
| ZIP Code | 01035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND PUBLIC RADIO FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 4135453248 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HAMPSHIRE HOUSE 131 COUNTY CIRCLE | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL LAMBERT | Name |
| Title | PRESIDENT | Title |
| Phone | 4135453248 | Phone |
| Date Signed | 2013-12-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| PTIN | P00734754 | PTIN |
| Phone | 4135870099 | Phone |
| 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 | PAUL LAMBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HAMPSHIRE HOUSE 131 COUNTY CIRCLE | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2801856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEPR.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED FOR THE BENEFIT OF PUBLIC RADIO STATION WFCR-FM, WHICH IS LICENSED TO UMASS AMHERST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3324241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2643941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5887 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3328641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2793739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5405 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12827 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 651003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1472422 | OtherExpensePriorYear |
| Other Expenses Current Year | 1503631 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1477827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1516458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1850814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1277281 | RevenuesLessExpensesCY |
| Total Assets BOY | 4083130 | TotalAssetsBOY |
| Total Assets EOY | 5601581 | TotalAssetsEOY |
| Total Liabilities BOY | 117311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 353812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3965819 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5247769 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION RAISES MONEY TO FUND THE ANNUAL OPERATING COSTS OF PUBLIC RADIO STATIONS WFCR-FM, WNNZ-AM, WNNZ-FM, AND WNNI-FM. IT IS ALSO CURRENTLY CONDUCTING A CAPITAL CAMPAIGN ON BEHALF OF THE AFOREMENTIONED STATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 765823 | Expense |
| Description | PROGRAM ACQUISITION COSTS PAID DIRECTLY BY NEW ENGLAND PUBLIC RADIO FOUNDATION, INC. FOR THE BENEFIT OF WFCR-FM, WNNZ-AM, AND WNNZ-FM OPERATIONS. | Description |
| Total Program Service Expense | 765823 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAN GOODWIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135453248 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HAMPSHIRE HOUSE 131 COUNTY CIRCLE | AddressLine1 |
| City | AMHERST | City |
| State | MA | State |
| ZIP Code | 01003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ERIC BACHRACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAREY BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRADY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS BROMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAEGAN BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSEMARY CAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DUDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FELDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN FREYMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR STEPHEN V HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNY KALLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANGELIKA MELIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA PERLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRV RHODES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRESTON SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES STAROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WITTENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL LAMBERT | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| WILLIAM MONKS | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SAMALID HOGAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KEN FURST | ||||||
| CLERK | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RESOURCE MANAGEMENT INC | |||||
| 281 MAIN STREET SUITE 5 | FITCHBURG | MA | 01420 | PROFESSIONAL EMPLOYER ORGANIZATION | 337299 |
| NATIONAL PUBLIC RADIO | |||||
| 1111 NORTH CAPITOL STREET | WASHINGTON | DC | 20002 | RADIO PROGRAMMING | 212511 |
| KUHN RIDDLE ARCHITECTS | |||||
| 28 AMITY STREET 2B | AMHERST | MA | 01002 | ARCHITECTS | 181709 |
| ADAMS & RUXTON CONSTRUCTION CO | |||||
| 600 UNION STREET | WEST SPRINGFIELD | MA | 01089 | CONSTRUCTION | 150415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2643941 | AllOtherContributions |
| Total Contributions | 2643941 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5887 | TotalRevenueColumn |
| Exclusion | $5,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146527 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8117 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138410 | TotalRevenueColumn |
| Exclusion | $138,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5501 | TotalRevenueColumn |
| Exclusion | $5,501 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5501 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2793739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $149,798 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Management And General | 5600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12827 | Total |
| Fundraising | 12827 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680539 | Total |
| Program Services | 113876 | ProgramServices |
| Management And General | 50162 | ManagementAndGeneral |
| Fundraising | 516501 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8956 | Total |
| Program Services | 1776 | ProgramServices |
| Management And General | 7180 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17866 | Total |
| Program Services | 13948 | ProgramServices |
| Management And General | 2317 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22740 | Total |
| Program Services | 22740 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114677 | Total |
| Program Services | 114677 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8436 | Total |
| Program Services | 5300 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 631 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6093 | Total |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 5021 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90254 | Total |
| Program Services | 78547 | ProgramServices |
| Management And General | 4523 | ManagementAndGeneral |
| Fundraising | 7184 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUIS & PRODUC | 325182 | 325182 | ||
| OTHER EXPENSES | 64261 | 1978 | 22035 | 40248 |
| EQUIPMENT | 53041 | 53041 | ||
| PRINTING, PUBLICATIONS | 42484 | 3411 | 1180 | 37893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63502 | Total |
| Program Services | 31347 | ProgramServices |
| Management And General | 3058 | ManagementAndGeneral |
| Fundraising | 29097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516458 | Total |
| Program Services | 765823 | ProgramServices |
| Management And General | 99632 | ManagementAndGeneral |
| Fundraising | 651003 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698217 | BOY |
| EOY | 1697552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729475 | BOY |
| EOY | 869953 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94817 | BOY |
| EOY | 112410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50013 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3466361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 563913 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493193 | BOY |
| EOY | 2902448 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17415 | BOY |
| EOY | 19218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083130 | BOY |
| EOY | 5601581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117311 | BOY |
| EOY | 353812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117311 | BOY |
| EOY | 353812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099975 | BOY |
| EOY | 3200834 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865844 | BOY |
| EOY | 2046935 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3965819 | BOY |
| EOY | 5247769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083130 | BOY |
| EOY | 5601581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1277281 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4669 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1661518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795969 | CurrentTaxYear |
| Total | 11468873 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1661518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3340065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2795969 | CurrentTaxYear |
| Total | 11468873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11468873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5887 | CurrentTaxYear |
| Total | 19299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11488172 | TotalSupport |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3466361 | OtherCostOrOtherBasis |
| Depreciation | 563913 | Depreciation |
| Book Value | 2902448 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2902448 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2815854 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 22115 | OtherRevenues |
| Revenue Not Rptd F990 | 22115 | RevenueNotRptdF990 |
| Revenue Subtotal | 2793739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2793739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1537216 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20758 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1516458 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1516458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. NEW ENGLAND PUBLIC RADIO FOUNDATION, INC.'S OPEN AUDIT PERIODS ARE 2010-2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 8,117. NEPR FOUNDATION REAL ESTATE INCOME 13,998. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 8,117. NEPR FOUNDATION REAL ESTATE EXPENSES 12,641. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMPAIGN EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 146002 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 146002 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4528 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1589 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARTS AND HUMANITIES AWARD | NameOfEvent2 |
| Gross Receipts Event2 | 525 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 525 | GrossRevenueEvent2 |
| Gross Receipts Total | 146527 | GrossReceiptsTotal |
| Gross Revenue Total Events | 146527 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4528 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8117 | DirectExpenseSummaryEvents |
| Net Income Summary | 138410 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE COMPLIED WITH THE PROVISIONS OF THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| WFCR-FM UNIVERSITY OF MASSACHUSETTS | ||||||||||
| HAMPSHIRE HOUSE 131 COUNTY CIRCLE | AMHERST | MA | 01003 | 043167352 | PUBLIC RADIO BROADCASTING | MA | IRC SEC. 115 | N/A | 0 | |
| NEPR FOUNDATION REAL ESTATE INC | ||||||||||
| HAMPSHIRE HOUSE 131 COUNTY CIRCLE | AMHERST | MA | 01003 | 461143909 | SUPPORTING ORGANIZATION | MA | 501(C)(3) | N/A | 0 | LINE 11A, I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |