2024-04-10T17:14:07-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311007460 DAYTON PUBLIC RADIO INC DAYT 9374963850 126 NORTH MAIN STREET NO 110 DAYTON OH 45402 KEVIN PUTT CHAIRPERSON 9374963850 2024-04-10 1 KEVIN PUTT 999009999 1 RENEA R IRICK P01586814 9373992000 2024-04-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DISCOVER CLASSICAL 881 & 899 SHAUN YU 126 NORTH MAIN STREET NO 110 DAYTON OH 45402 1448580 0 X WWW.DISCOVERCLASSICAL.ORG X 1981 OH PROVIDE CLASSICAL MUSIC AND FINE ARTS PROGRAMMING THAT IS ENTERTAINING, EDUCATIONAL, AND INFORMATIVE. 20 20 10 20 0 0 1061407 1412527 0 0 -7530 36053 -5585 -55360 1048292 1393220 0 0 0 0 439931 538359 0 0 196378 395055 464052 834986 1002411 213306 390809 1909005 2766002 11171 406638 1897834 2359364 USING MULTIPLE TECHNOLOGIES, MEMBER-SUPPORTED DISCOVER CLASSICAL 88.1 FM AND 89.9 FM CELEBRATES AND ADVANCES CLASSICAL MUSIC AND THE FINE ARTS TO ENRICH THE LIVES OF OUR LISTENERS. 0 0 665600 THE STATION PROVIDES LISTENERS WITH A WIDE VARIETY OF COMMERCIAL-FREE CLASSICAL MUSIC, 24 HOURS A DAY. THE MAJORITY OF PROGRAMMING IS LOCALLY PRODUCED. $161,757 OF DONATED PROFESSIONAL SERVICES WERE RECEIVED FROM BEMC (BROADCAST EDUCATIONAL MEDIA COMMISSION) FOR OPERATIONAL SUPPORT OF PROGRAMS. 665600 1 1 0 1 0 0 0 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHAUN YU 9374963850 126 NORTH MAIN STREET NO 110 DAYTON OH 45402 SUSAN STRONG CHAIRPERSON 2.00 X X 0 0 0 KEVIN W PUTT 1ST VICE CHAIR 2.00 X X 0 0 0 JAMES RATTI 2ND VICE CHAIR 2.00 X X 0 0 0 NANCY A FARKAS SECRETARY 2.00 X X 0 0 0 MATTHEW SCARR TREASURER 2.00 X X 0 0 0 JOHN LYMAN MD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 CHARLES BANE MD TRUSTEE 2.00 X 0 0 0 ADAM BLANCHARD TRUSTEE 2.00 X 0 0 0 SAMIA BORCHERS MD TRUSTEE 2.00 X 0 0 0 WILLIAM CALDWELL TRUSTEE 2.00 X 0 0 0 DICK HATTERSHIRE TRUSTEE 2.00 X 0 0 0 GARY LEPPLA TRUSTEE 2.00 X 0 0 0 KAREN MARSHALL TRUSTEE 2.00 X 0 0 0 MARY MCDONALD TRUSTEE 2.00 X 0 0 0 DAVID MCELWEE TRUSTEE 2.00 X 0 0 0 DAVID L NEER TRUSTEE 2.00 X 0 0 0 PATRICK REYNOLDS TRUSTEE 2.00 X 0 0 0 BILL SCHNEIDER TRUSTEE 2.00 X 0 0 0 KAREN SPINA TRUSTEE 2.00 X 0 0 0 PAUL WEAVER TRUSTEE 2.00 X 0 0 0 SHAUN YU PRESIDENT & CEO 40.00 X 115412 0 0 115412 0 0 1 0 0 0 0 76500 57923 1278104 1412527 36053 36053 0 76500 55360 -55360 -55360 1393220 0 0 -19307 115412 44814 35299 35299 329405 221694 107711 52452 14098 24256 14098 41090 25264 3021 12805 8775 8775 39649 9912 29737 4469 4469 14620 7192 3033 4395 87802 66469 18364 2969 95960 71343 12309 12308 4603 1519 1519 1565 4310 4310 16889 16889 EQUIPMENT, ENGINEERING, 124474 124474 PROGRAMMING AND FEES 28928 28928 MISCELLANEOUS 15841 5227 5386 5228 AUDIENCE RESEARCH 8540 8540 9192 6152 3040 1002411 665600 140433 196378 862620 824502 125179 118045 55594 55594 5518 3252 1779440 1607856 49327 171584 810767 1212784 0 380241 1909005 2766002 11171 15844 0 390794 11171 406638 X 1791357 2280363 106477 79001 1897834 2359364 1909005 2766002 390809 70721 0 X X 0 1 X 1 0 X 777547 1119920 1321417 1061407 1412527 5692818 159414 159414 151568 185002 176312 831710 936961 1279334 1472985 1246409 1588839 6524528 6524528 9091 12590 10674 29414 36053 97822 6622350 0.98520 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2025 2025 0 PART II-B, LINE 1: THE ORGANIZATION PAID $2,025 IN DUES TO OHIO PUBLIC RADIO. THE PRIMARY PURPOSE OF THIS IS TO HIRE A STATEWIDE LOBBYIST. 55549 X 0 26996 26996 0 1752444 1580860 171584 171584 INVESTMENTS 1212784 F 1212784 RIGHT OF USE ASSETS 380241 380241 X 1691144 70721 176312 55360 302393 1388751 4469 4469 1393220 1229614 176312 55360 231672 997942 4469 4469 1002411 PART III, LINE 4: THE COLLECTION CONSISTS OF CLASSICAL MUSICAL RECORDINGS USED IN THE STATION'S BROADCASTING PROGRAMS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 55,360. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 4,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS 55,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 4,469. RISING STARS 71049 71049 40430 6 5451 5451 14930 76500 76500 55360 55360 -55360 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND THE FINANCE COMMITTEE OF THE BOARD FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO THE TIME OF FILING FORM 990. EACH BOARD MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING THE BOARD OF TRUSTEES TO FILL OUT AN ANNUAL BOARD OF TRUSTEES CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO PRESENTS THE EXECUTIVE COMMITTEE WITH COMPENSATION FROM OTHER RADIO STATIONS IN CORPORATION FOR PUBLIC BROADCASTING SYSTEMS, ALONG WITH A SELF-EVALUATION AND THE EXECUTIVE COMMITTEE'S EVALUATION. THE PRESIDENT/CEO SUGGESTS APPROPRIATE RANGE AND THE EXECUTIVE COMMITTEE ULTIMATELY DECIDES IN THE SPRING PRIOR TO THE BUDGET PROCESS. 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 FOR THE SAME PERIOD AS THE FORM 990 MUST BE MADE AVAILABLE UNDER SECTION 6104. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.