2024-02-13T11:11:31-05:00 2023-06-30 232299481 SPARANO VINCELETTE & JOINER CPA'S 1814 NEWPORT GAP PIKE WILMINGTON DE 19808 990 2022-07-01 270552599 DELAWARE PUBLIC MEDIA CORPORATION DELA 3028577228 PO BOX 455 DOVER DE 19903 PETE BOOKER GENERAL MANAGER 3028577128 2024-01-11 true PETE BOOKER 999009999 false EVELYN M KOTSIS-JOINER CPA P00960481 3029997300 2024-01-11 X 2022 2023-04-26 12:10:37Z X PETE BOOKER 1200 N DUPONT HIGHWAY DOVER DE 19901 1183102 false X WWW.DELAWAREFIRST.ORG X 2010 DE TO MAKE A SUBSTANTIAL CONTRIBUTION TO DELAWARE'S JOURNALISM COMMUNITY AND TO THE CITIZENS OF DELAWARE BY DELIVERING ORIGINAL, IN-DEPTH, DELAWARE-SPECIFIC NEWS AND COMMENTARY FROM ALL THREE COUNTIES. 14 14 16 0 884431 1174132 0 -429 3390 1005 5580 885007 1183102 0 0 479531 519346 0 191254 422513 572330 902044 1091676 -17037 91426 420310 490138 94198 69716 326112 420422 TO MAKE A SUBSTANTIAL CONTRIBUTION TO DELAWARE'S JOURNALISM COMMUNITY AND TO THE CITIZENS OF DELAWARE BY DELIVERING ORIGINAL, IN-DEPTH, DELAWARE-SPECIFIC NEWS AND COMMENTARY FROM ALL THREE COUNTIES. false false 739099 DELAWARE FIRST MEDIA CREATED AND LAUNCHED DFM NEWS, A NONPROFIT PUBLIC MEDIA NEWS ORGANIZATION THAT PROVIDES STATEWIDE COVERAGE OF NEWS AND COMMENTARY, ONLINE AND VIA PUBLIC RADIO DELMARVA, AS WELL AS PUBLIC-SERVICE PROGRAMMING AND EVENTS. DFM NEWS PROGRAMMING IS ACCESSIBLE TO AND DESIGNED TO BENEFIT ALL DELAWAREANS. 739099 true true false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 16 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true false false false false true false false X X DELAWARE PUBLIC MEDIA CORP 3028577228 1200 N DUPONT HWY 1200 N DUPONT HWY DOVER DE 19901 PETE BOOKER GENERAL MANA 40.00 X 21346 0 0 DAVID BROND DIRECTOR 4.00 X 0 0 0 CHARLISA HOLLOWAY EDELIN DIRECTOR 4.00 X 0 0 0 RANDY FARMER DIRECTOR 4.00 X 0 0 0 DREWRY FENNELL DIRECTOR 4.00 X 0 0 0 JAMES D GRIFFIN DIRECTOR 4.00 X 0 0 0 NANCY KARIBJANIAN DIRECTOR 4.00 X 0 0 0 LESLIE NEWMAN DIRECTOR 4.00 X 0 0 0 ELLEN J ROBERTS SECRETARY 4.00 X X 0 0 0 MICHAEL SIGMAN DIRECTOR 4.00 X 0 0 0 ROBERT VARIPAPA CHAIR,DIRECT 4.00 X 0 0 0 GEORGE WATSON DIRECTOR 4.00 X 0 0 0 CHANTA HOWARD WILKINSON DIRECTOR 4.00 X 0 0 0 ELLEN C WOLF TREASURER 8.00 X 0 0 0 21346 false false false 189000 341553 643579 1174132 1145 1145 2245 2245 2245 2245 OTHER INCOME 900099 5580 5580 5580 1183102 5580 3390 X 447579 376854 66690 4035 3388 3388 34150 28754 4284 1112 34229 28820 5100 309 36528 36528 298346 118078 48721 131547 62566 8315 54251 18953 18953 853 853 6212 6212 15674 15674 NETWORK PROGRAMMING 93088 93088 TOWER SITE EXPENSES 22910 22910 TOWER LEASE 13473 13473 HUMAN RESOURCES 3727 3727 1091676 739099 161323 191254 302 690 327377 270931 36000 110776 5978 7736 148016 127576 26653 20440 55565 24000 24000 420310 490138 41198 36964 53000 32752 94198 69716 X 326112 177422 243000 326112 420422 420310 490138 91426 2884 X false true X true false X 634791 894351 963543 884431 1174132 4551248 3250 250 2500 1005 5580 12585 638041 894601 966043 885436 1179712 4563833 4563833 54 83 66 27 1145 1375 54 83 66 27 1145 1375 45246 39663 1005 85914 638095 939930 1005772 886468 1180857 4651122 0.98120 0.97900 0.00000 0.00000 X PART III, LINE 12 CREDIT CARD REDEMPTION CREDIT 2,839 FORGIVEN ACCOUNTS PAYABLE 83,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97144 89540 7604 50872 38036 12836 20440 DCF LONG TERM FUND 55565 55565 X 1217500 2884 31514 34398 1183102 1183102 1123190 31514 31514 1091676 1091676 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX RETURNS FILED FOR FISCAL YEARS ENDING JUNE 30, 2021 THROUGH 2023 ARE OPEN FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. THE RETURN WILL BE ELECTRONICALLY FILED AFTER THE PRESIDENT SIGNS THE E-FILE AUTHORIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES 0 448 0 INDEPENDENT CONTRACTORS 118,078 48,273 131,547 TOTAL 118,078 48,721 131,547