NEW ENGLAND PUBLIC MEDIA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND PUBLIC MEDIA INC (EIN 04-6130523)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-31
- IRS object ID
- 201120319349300552
- Schema version
- 2009v1.7
- 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 | 2011-01-31T13:32:18-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFCR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WFCR | 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 | MARC BERMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 4135453248 | Phone |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P WOLKOWICZ CPA | Name |
| Phone | 4135870099 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC BERMAN | 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 | 1663328 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WFCR.ORG/ABOUT/FOUNDATION.PHP | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1545119 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1661518 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1810 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22702 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1572451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1663328 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 8766 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 540827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1545537 | OtherExpensePriorYear |
| Other Expenses Current Year | 1393916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1545537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1402682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 26914 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 260646 | RevenuesLessExpensesCY |
| Total Assets BOY | 1312977 | TotalAssetsBOY |
| Total Assets EOY | 1567582 | TotalAssetsEOY |
| Total Liabilities BOY | 81310 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1231667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1492793 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION RAISES MONEY TO FUND THE ANNUAL OPERATING COSTS OF PUBLIC RADIO STATIONS WFCR-FM AND WNNZ-AM. IT IS ALSO CURRENTLY CONDUCTING A CAPITAL CAMPAIGN ON BEHALF OF THE STATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 702003 | Expense |
| Revenue | 1661518 | Revenue |
| Description | PROGRAM ACQUISITION COSTS PAID DIRECTLY BY WFCR FOUNDATION, INC. FOR THE BENEFIT OF WFCR-FM OPERATIONS. | Description |
| Total Program Service Expense | 702003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN BRADY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GAI CARPENTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR STEPHEN HALL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT KIRKWOOD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Lambert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kevin McCaffrey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MILLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Robert Pura | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lise S Sanders | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JENNELL CAPPO-SORRELL | ||||||
| DIRECTOR AT LARGE | 5.00 | X | 0 | 0 | 0 | |
| JAMES STAROS | ||||||
| DIREctor | 1.00 | X | 0 | 0 | 0 | |
| Paul Stelzer | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel Velleman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LORNA PETERSON | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| Neal Abraham | ||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | |
| Martin Miller | ||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | |
| Tom Milligan | ||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | |
| MARC BERMAN | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| JAMES LEHENY | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X |
| Susan Kimball | ||||||
| Treasurer | 5.00 | 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 (3 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 | 368924 |
| NATIONAL PUBLIC RADIO | |||||
| 635 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | PUBLIC RADIO PROGRAM PRODUCER | 225526 |
| CLEAR CHANNEL BROADCASTING | |||||
| 200 EAST BASSE ROAD | SAN ANTONIO | TX | 78209 | MARKETING | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 12712 | FundraisingEvents |
| All Other Contributions | 1648806 | AllOtherContributions |
| Total Contributions | 1661518 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1810 | TotalRevenueColumn |
| Exclusion | $1,810 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12712 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1663328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,810 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34177 | Total |
| Management And General | 34177 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33000 | Total |
| Management And General | 33000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8766 | Total |
| Fundraising | 8766 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520043 | Total |
| Program Services | 106062 | ProgramServices |
| Management And General | 58478 | ManagementAndGeneral |
| Fundraising | 355503 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4528 | Total |
| Management And General | 4528 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31071 | Total |
| Program Services | 10724 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
| Fundraising | 17711 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24405 | Total |
| Program Services | 24405 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181039 | Total |
| Program Services | 179507 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5349 | Total |
| Program Services | 3485 | ProgramServices |
| Management And General | 311 | ManagementAndGeneral |
| Fundraising | 1553 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Management And General | 1439 | ManagementAndGeneral |
| Fundraising | 1331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77577 | Total |
| Program Services | 66836 | ProgramServices |
| Management And General | 4542 | ManagementAndGeneral |
| Fundraising | 6199 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUIS & PRODUC | 287583 | 287583 | ||
| PRINTING, PUBLICATIONS | 61883 | 10279 | 606 | 50998 |
| OTHER EXPENSES | 57894 | 7808 | 18329 | 31757 |
| UNFULFILLED PLEDGES | 40727 | 40727 | ||
| POSTAGE | 31870 | 5314 | 1235 | 25321 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1402682 | Total |
| Program Services | 702003 | ProgramServices |
| Management And General | 159852 | ManagementAndGeneral |
| Fundraising | 540827 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225890 | BOY |
| EOY | 570344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383559 | BOY |
| EOY | 182254 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53559 | BOY |
| EOY | 47471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 960252 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 308861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634700 | BOY |
| EOY | 651391 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15269 | BOY |
| EOY | 15982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312977 | BOY |
| EOY | 1567582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81310 | BOY |
| EOY | 74789 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81310 | BOY |
| EOY | 74789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659372 | BOY |
| EOY | 923406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572295 | BOY |
| EOY | 569387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231667 | BOY |
| EOY | 1492793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312977 | BOY |
| EOY | 1567582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 976732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1545119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1661518 | CurrentTaxYear |
| Total | 6993212 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1104452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1545119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1661518 | CurrentTaxYear |
| Total | 6993212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6993212 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1810 | CurrentTaxYear |
| Total | 41571 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 22702 | CurrentTaxYearMinus1Year |
| Total | 22702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7057485 | TotalSupport |
| Public Support Pertcentage170 | 0.99090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 960252 | OtherCostOrOtherBasis |
| Depreciation | 308861 | Depreciation |
| Book Value | 651391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 651391 | TotalOfBookValueLandBuildings |
| Total Revenue | 1663328 | TotalRevenue |
| Total Expenses | 1402682 | TotalExpenses |
| Excess Or Deficit For Year | 260646 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 480 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 480 | TotalAdjustments |
| Excess Or Deficit Per FS | 261126 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1663808 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 480 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 480 | RevenueNotRptdF990 |
| Revenue Subtotal | 1663328 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1663328 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1402682 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1402682 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1402682 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED 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 AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE COMPANY'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFCR-FM UNIVERSITY OF MASSACHUSETTS | BusinessNameLine1 |
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) |
|---|---|---|
| EIN | 043167352 | EIN |
| Primary Activities | PUBLIC RADIO BROADCASTING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | IRC SEC. 115 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |