Nebraska Public Media Foundation Inc
- Assets
- $46.2m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- Data as of
- 06/2023
- EIN
- 86-2239027
Organization Overview
Nebraska Public Media Foundation Inc is located in Lincoln, NE. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska Public Media Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Nebraska Public Media Foundation Inc generated $8.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT OF PUBLIC MEDIA
Describe the Organization's Program Activity:
GRANTS AND DISBURSEMENTS WERE TO AND/OR FOR THE NEBRASKA ETV NETWORK, UNIVERSITY OF NEBRASKA TELEVISION DEPT, LINCOLN, NE FOR THE PURPOSE OF PROGRAM PRODUCTION AND ACQUISITION SUPPORT FOR BROADCAST OVER THE NEBRASKA ETV NETWORK, INCLUDING DISTRIBUTION OVER THE PUBLIC BROADCASTING SYSTEM.
PROGRAM SERVICES ASSIST OPERATION OF NON-COMMERICAL PUBLIC RADIO STATIONS LICENSED TO AND OPERATED BY THE NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION INCLUDING PROGRAM PRODUCTION DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Leonard Assistant Secretary | Officer | 10 | $0 |
Randal Hansen Treasurer | Officer | 10 | $0 |
Molly Delaney Chief Strategy Officer | Officer | 10 | $0 |
Pam Brecka Assistant Secretary | Officer | 10 | $0 |
Ann Finkner Director | Trustee | 1 | $0 |
Annette Eisenhart Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,971,142 |
| Noncash contributions included in lines 1a–1f | $49,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,971,142 |
| Total Program Service Revenue | $0 |
| Investment income | $1,067,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,813 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $117,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,571,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,800,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $222 |
| Fees for services: Accounting | $31,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,850 |
| Advertising and promotion | $176,774 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $37,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,336 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,922 |
| All other expenses | $888,901 |
| Total functional expenses | $7,452,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,194,984 |
| Pledges and grants receivable | $1,207,729 |
| Accounts receivable, net | $327,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $203,102 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $41,903,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369,664 |
| Total assets | $46,205,899 |
| Accounts payable and accrued expenses | $1,049,485 |
| Grants payable | $0 |
| Deferred revenue | $471,481 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,520,966 |
| Net assets without donor restrictions | $35,332,247 |
| Net assets with donor restrictions | $9,352,686 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $46,205,899 |