2025-08-15T09:58:20-07:00 2024-09-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-10-01 942846388 NEVADA CITY COMMUNITY BROADCAST GROUP NEVA 5302659073 120 BRIDGE STREET NEVADA CITY CA 95959 ALI LIGHTFOOT GENERAL MANAGER 2025-08-15 true true MATT FISHER P02361224 3148457999 2023 2025-03-06 01:10:19Z ALI LIGHTFOOT 1657121 false X WWW.KVMR.ORG X 1982 CA KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. 12 12 17 749 0 1012785 1023151 288872 13701 21668 386062 87052 1412548 1420743 0 0 778369 727552 0 356971 732419 698522 1510788 1426074 -98240 -5331 4015501 3834422 1045428 869680 2970073 2964742 KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. false false 862845 389655 KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. 862845 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 48 0 true 17 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true true false CA X X X X NEVADA CITY COMMUNITY BROADCAS 5302659073 120 BRIDGE STREET NEVADA CITY CA 95959 X MAUREEN BOYLE Treasurer 1.00 0.00 X X 0 0 0 APRIL GLASER Director 1.00 0.00 X 0 0 0 DAWN FISCHER Secretary 1.00 0.00 X X 0 0 0 PETER GROSSMAN Director 1.00 0.00 X 0 0 0 LARRY LOPER Vice President 1.00 0.00 X X 0 0 0 KEVIN MCWILLIAMS Director 1.00 0.00 X 0 0 0 JOYCE MILLER Director 1.00 0.00 X 0 0 0 TIM PEACH Director 1.00 0.00 X 0 0 0 DIANE PHENIX Director 1.00 0.00 X 0 0 0 DAVID SHIELD President 1.00 0.00 X X 0 0 0 ROBERT TREVORROW Director 1.00 0.00 X 0 0 0 REGINE WILSON Director 1.00 0.00 X 0 0 0 0 false false false 0 562399 460752 187977 1023151 UNDERWRITING 516100 288872 288872 288872 21668 21668 0 0 0 0 222647 236378 -13731 0 0 BROADCASTING 515100 OTHER 900099 100783 100783 100783 1420743 389655 21668 X 0 0 0 0 0 0 643187 315910 124934 202343 0 35162 17270 6830 11062 49203 24167 9557 15479 0 0 0 0 0 0 30463 15965 10791 3707 47 47 0 0 0 13827 12552 1275 6304 4069 1630 605 0 0 37928 28906 3051 5971 0 90090 74854 5152 10084 32523 21237 9996 1290 INKIND 187977 175765 2102 10110 UTILITIES 64266 52097 4115 8054 COMPUTER 46849 26581 10155 10113 COMMISSIONS 34390 17195 17195 153858 76230 16670 60958 1426074 862845 206258 356971 221311 352671 446644 0 0 110825 111717 0 0 0 0 0 4446755 1323802 3196322 3122953 215765 0 0 0 40399 31316 4015501 3834422 79574 30355 115776 111516 766939 656849 83139 70960 1045428 869680 X 2877716 2869641 92357 95101 2970073 2964742 4015501 3834422 -5331 X X false true X true false X 956562 990916 996792 996792 1023151 4964213 0 0 956562 990916 996792 996792 1023151 4964213 0 4964213 11441 5604 2505 2505 21668 43723 0 0 5007936 0.99130 0.90910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3809979 736677 3073302 1390 1296 94 604108 555258 48850 31278 30571 707 3122953 ACCRUED PAYROLL 27681 COMPENSATED ABSENCES 43279 70960 X 1657121 236378 236378 1420743 1420743 1662452 236378 236378 1426074 1426074 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3)OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. NEVADA CITY COMMUNITY BROADCAST GROUP IS NOT CONSIDERED A PRIVATE FOUNDATION.THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY ININCOME TAXES ON JULY 1, 2017. THE ADOPTION OF THAT GUIDANCE RESULTED INNO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30,2024 AND 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAXPOSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2020 ARE CLOSED Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSE $236378 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EVENT $236378 false EVENT 222647 222647 236378 222647 222647 236378 236378 -13731 ON AIR TALENT 249 147960 FMV OTHER SERVICES 75 34272 FMV MATERIALS 27 5745 FMV false false false Form 990, Part VI, Section B, Line 11b THE 990 AND AUDIT ARE PRESENTED TO THE BOARD AND REVIEWED AT A MEETING OF THE BOARD. FOLLOWING THAT MEETING, THE 990 IS FILED Form 990, Part VI, Section B, Line 15a THE BOARD DOES A COMPREHENSIVE PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR AND SETS COMPENSATION. COMPARABLE MARKET SALARIES ARE REVIEWED DURING THE PROCESS. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES COMPENSATION PACKAGES ARE SET BY THE EXECUTIVE DIRECTOR WITHIN RANGES ADOPTED BY THE BOARD BASED ON THE SAME CRITERIA USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION HAS IT'S TAX INFORMATION AVAILABLE AT THEIR WEBSITE ANDUPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION HAS IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLOCITY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $1058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1058 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $22579; Column (B) - Program Services = $0; Column (C) - Management & General = $1616; Column (D) - Fundraising = $20963 Form 990, Part IX, Line 24e DONOR RECOGNITION: Column (A) - Total = $2088; Column (B) - Program Services = $872; Column (C) - Management & General = $0; Column (D) - Fundraising = $1216 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $8498; Column (B) - Program Services = $7066; Column (C) - Management & General = $716; Column (D) - Fundraising = $716 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $7227; Column (B) - Program Services = $6328; Column (C) - Management & General = $899; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $4954; Column (B) - Program Services = $189; Column (C) - Management & General = $4038; Column (D) - Fundraising = $727 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERMITS/ FEES: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $7767; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $7757 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $9939; Column (B) - Program Services = $301; Column (C) - Management & General = $813; Column (D) - Fundraising = $8825 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1695; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1695 Form 990, Part IX, Line 24e PROGRAM ACQUISITIONS: Column (A) - Total = $28775; Column (B) - Program Services = $28775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTIONS: Column (A) - Total = $12647; Column (B) - Program Services = $7566; Column (C) - Management & General = $0; Column (D) - Fundraising = $5081 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $11518; Column (B) - Program Services = $7630; Column (C) - Management & General = $2764; Column (D) - Fundraising = $1124 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $10344; Column (B) - Program Services = $3547; Column (C) - Management & General = $1403; Column (D) - Fundraising = $5394 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $23579; Column (B) - Program Services = $13956; Column (C) - Management & General = $3221; Column (D) - Fundraising = $6402 Form 990, Part XII, Line 2c THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.