2024-05-13T15:46:15-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 830545108 MIAMI VALLEY PUBLIC MEDIA INC MIAM 9377696420 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 ART BOULET DIRECTOR OF FINANCE & ADMIN. 9377696420 2024-05-09 1 ART BOULET 999009999 0 RENEA R IRICK P01586814 9373992000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WYSO LUKE DENNIS 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 3028947 0 X WYSO.ORG X 2018 OH THE ORGANIZATION WAS FORMED TO OWN AND OPERATE WYSO 91.3 FM RADIO STATION. 8 7 27 25 0 0 2733725 3026321 3250 0 1521 2603 65 -15336 2738561 3013588 0 0 0 0 1325001 1744280 0 0 387907 1529484 1612693 2854485 3356973 -115924 -343385 4485164 4500509 310155 621453 4175009 3879056 THE MISSION OF WYSO IS TO GIVE VOICE TO OUR COMMUNITY, OUR NATION AND OUR WORLD WITH INDEPENDENT NEWS, MUSIC AND STORYTELLING. 0 0 2460211 0 0 PROVIDING CONTENT AND PROGRAMMING IN THE AREAS OF EDUCATION, ART, DRAMA, MUSIC, CULTURE, HISTORY, SCIENCE, NEWS, CURRENT EVENTS, AND OTHER MATTERS OF PUBLIC INTEREST TO THE DAYTON, OHIO AND GREATER MIAMI VALLEY REGION, THROUGH NONCOMMERCIAL PUBLIC RADIO, INTERNET, PRINT AND OTHER FORMS OF COMMUNICATION SERVICES, BOTH DIRECT AND INTERACTIVE. 2460211 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 46 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ART BOULET 9377676420 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 JEFFREY COX BOARD CHAIR 1.00 X X 0 0 0 SHELLEY BLACKMAN VICE CHAIR 1.00 X X 0 0 0 KATHY HOLLINGSWORTH TREASURER 1.00 X X 0 0 0 BRUCE BRADTMILLER SECRETARY 1.00 X X 0 0 0 KEVIN MCGRUDER BOARD MEMBER 1.00 X 0 0 0 HEATHER BAILEY BOARD MEMBER 1.00 X 0 0 0 MARSHA BARNHART BOARD MEMBER 1.00 X 0 0 0 NEENAH ELLIS EXEC DIR OF ECCV & BOARD M 40.00 X X 83634 0 18503 LUCAS DENNIS PRESIDENT 40.00 X 113000 0 25836 ARTHUR BOULET DIRECTOR OF FINANCE AND AD 40.00 X 75000 0 3750 271634 0 48089 1 0 0 0 0 1159939 24629 35170 1806583 3026321 2603 2603 0 24629 15359 -15359 -15359 OTHER REVENUE 900099 23 23 23 3013588 0 0 -12733 319723 102137 182877 34709 1068750 795944 37427 235379 253222 163787 40178 49257 102585 66353 16277 19955 35236 10156 24364 716 24155 6962 16702 491 151355 43626 104652 3077 40711 40711 37559 30330 6895 334 57650 44305 7626 5719 236581 206268 21607 8706 138795 92853 20797 25145 37325 28685 4937 3703 PROGRAMMING 466158 466158 PURCHASED SERVICES 199726 199726 MEMBERSHIP AND DUES 77082 77082 STATION EVENT 67981 67981 42379 17147 24516 716 3356973 2460211 508855 387907 684839 520545 222401 202970 594 725545 138515 593310 587030 2984020 3189964 4485164 4500509 197926 372114 112229 88358 0 160981 310155 621453 X 3704495 2904678 470514 974378 4175009 3879056 4485164 4500509 -343385 47432 0 X 0 1 X 0 0 X 830613 5893263 2484273 2733725 3026321 14968195 830613 5893263 2484273 2733725 3026321 14968195 14968195 54 533 745 1521 2603 5456 6691 5168 1000 65 23 12947 14986598 3250 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59445 59445 666100 138515 527585 587030 FCC BROADCAST LICENSE 2850000 INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 181535 OPERATING LEASE RIGHT-OF-USE ASSET 158429 3189964 OPERATING LEASE LIABILITY 160981 160981 X 3177783 47432 101579 149011 3028772 -15184 -15184 3013588 3473736 101579 15359 116938 3356798 175 175 3356973 PART X, LINE 2: MVPM 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 MVPM'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MVPM'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 MVPM HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXP -15,359. QUICKBOOK PAYMENT SALES 175. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXP 15,359. PART XII, LINE 4B - OTHER ADJUSTMENTS: QUICKBOOK PAYMENT SALES 175. THE MOTH PRESENTS 24629 24629 7500 352 7507 24629 24629 7500 352 7507 15359 -15359 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND OFFICERS WILL RECEIVE AND APPROVE A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ROUTINELY QUESTIONS NEW PROJECTS, UNDERWRITERS, AND RELATIONSHIPS WITH AN EYE TOWARDS OUR CONFLICT OF INTEREST POLICY, ESPECIALLY AS IT RELATES TO OUR NEWS TEAM AND THE UNDERLYING JOURNALISTIC ETHICS. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD OF DIRECTORS HAS AN ANNUAL REVIEW MEETING WITH THE PRESIDENT EACH JUNE TO DISCUSS THE PAST FISCAL YEAR'S PERFORMANCE AND THE NEW GOALS FOR THE FOLLOWING FISCAL YEAR. THE CHAIR THEN CONSULTS WITH THE ENTIRE BOARD (MINUS ANY MVPM EMPLOYEES) TO DISCUSS THE COMPENSATION FOR THE PRESIDENT BASED ON COMPARATIVE METRICS OF OTHER SIMILAR-SIZED PUBLIC RADIO STATIONS AND BASED ON THE GM/PRESIDENT'S PERFORMANCE. THE CHAIR OF THE BOARD OF DIRECTORS THEN NOTIFIES THE PRESIDENT AND THE DIRECTOR OF FINANCE AND ADMINISTRATION OF THE NEW COMPENSATION AMOUNT FOR THE PRESIDENT FOR THE FOLLOWING FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.