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Nonprofiteer
← THE NATHAN B STUBBLEFIELD FOUNDATION INC

Form 990 for tax year 2022

Filed by THE NATHAN B STUBBLEFIELD FOUNDATION INC.

Totals

Total revenue
$2,127,377
Total expenses
$1,906,532
Contributions and grants received
$1,910,067
Grants paid
$0
Program service revenue
$184,203
Investment income
$11,085
Other revenue
$22,022
Total assets, end of year
$3,738,420
Total liabilities, end of year
$498,338
Net assets or fund balances, end of year
$3,240,082
Program services expenses (Part IX)
$1,116,209
Management and general expenses
$554,377
Fundraising expenses
$235,946
Program service expenses (Part III)
$1,116,209

Program services were 58.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $383,359

  • 1e · Government grants (contributions)

    $447,345

  • 1f · All other contributions, gifts and grants

    $1,079,363

  • 1g · Noncash contributions included above

    $34,313

  • 2a · Program service revenue: CULTURAL PERFORMANCES

    total $184,203 · related or exempt $184,203

  • 3 · Investment income

    total $11,085 · excluded $11,085

  • 9a · Gaming: gross income

    $6,564

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,564 · excluded $6,564

  • 10a · Gross sales of inventory

    $5,965

  • 10b · Cost of goods sold

    $752

  • 10c · Net income from sales of inventory

    total $5,213 · excluded $5,213

  • 11a · Other revenue: OTHER REVENUE

    total $6,345 · excluded $6,345

  • 11b · Other revenue: SUBCARRIER & CHANNEL R

    total $3,900 · excluded $3,900

  • 11e · Other revenue, total

    $10,245

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $283,738 · program services $57,106 · management and general $226,632

  • 7 · Other salaries and wages

    total $379,809 · program services $280,129 · management and general $47,798 · fundraising $51,882

  • 8 · Pension plan contributions

    total $4,692 · program services $3,676 · management and general $1,016

  • 9 · Other employee benefits

    total $50,153 · program services $31,638 · management and general $12,926 · fundraising $5,589

  • 10 · Payroll taxes

    total $49,722 · program services $25,716 · management and general $20,023 · fundraising $3,983

  • 11b · Fees: legal

    total $6,310 · program services $6,310

  • 11c · Fees: accounting

    total $24,650 · management and general $24,650

  • 11g · Fees: other

    total $115,369 · program services $45,500 · management and general $69,869

  • 12 · Advertising and promotion

    total $126,128 · fundraising $126,128

  • 13 · Office expenses

    total $84,340 · program services $18,754 · management and general $58,376 · fundraising $7,210

  • 14 · Information technology

    total $45,897 · program services $33,649 · management and general $12,248

  • 16 · Occupancy

    total $54,403 · program services $49,314 · management and general $5,089

  • 17 · Travel

    total $1,560 · program services $1,491 · management and general $43 · fundraising $26

  • 19 · Conferences, conventions and meetings

    total $6,431 · program services $804 · management and general $4,569 · fundraising $1,058

  • 20 · Interest

    total $594 · management and general $594

  • 22 · Depreciation, depletion and amortization

    total $112,594 · program services $85,182 · management and general $25,299 · fundraising $2,113

  • 23 · Insurance

    total $68,081 · program services $56,713 · management and general $9,352 · fundraising $2,016

  • 24a · Other expenses: OPERATING LEASE EXPENSE

    total $130,115 · program services $130,115

  • 24b · Other expenses: CULTURAL PERFORMANCE EX

    total $128,315 · program services $128,315

  • 24c · Other expenses: PROGRAMMING

    total $83,051 · program services $83,051

  • 24d · Other expenses: OTHER EXPENSE

    total $53,224 · program services $53,224

  • 24e · All other expenses

    total $97,356 · program services $25,522 · management and general $35,893 · fundraising $35,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848,976 · end of year $392,784

  • 2 · Savings and temporary cash investments

    beginning of year $481,361 · end of year $820,702

  • 3 · Pledges and grants receivable

    beginning of year $16,227 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $12,933 · end of year $6,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,289 · end of year $18,078

  • 10a · Land, buildings and equipment: cost or other basis

    $4,126,319

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,528,382

  • 10c · Land, buildings and equipment, net

    beginning of year $1,577,998 · end of year $1,597,937

  • 11 · Investments: publicly traded securities

    beginning of year $170,548 · end of year $580,695

  • 14 · Intangible assets

    beginning of year $5,258 · end of year $296,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,579 · end of year $198,647

  • 19 · Deferred revenue

    beginning of year $18,660 · end of year $1,092

  • 25 · Other liabilities

    beginning of year $0 · end of year $298,599

  • 27 · Net assets without donor restrictions

    beginning of year $2,847,891 · end of year $2,895,002

  • 28 · Net assets with donor restrictions

    beginning of year $154,460 · end of year $345,080

Mission and programs · 2022

Mission

WMNF IS A NON-COMMERICAL, LISTENER SUPPORTED COMMUNITY RADIO STATION THAT PROVIDES A PLATFORM FOR DIVERSE VOICES COMMITTED TO A MORE JUST, PEACEFUL, AND SUSTAINABLE WORLD.

Activities or mission (Part I)

THE NATHAN B. STUBBLEFIELD FOUNDATION, A 501(C)(3) PUBLIC CHARITY ESTABLISHED SOLELY TO OPERATE WMNF 88.5 FM. WMNF IS A NON-COMMERICAL, LISTENER SUPPORTED COMMUNITY RADIO STATION THAT CELEBRATES CULTURAL DIVERSITY AND IS COMMITTED TO EQUALITY, PEACE AND ECONOMIC JUSTICE. WMNF PROVIDES BROADCASTS AND OTHER FORUMS WITH A GRASSROOTS LOCAL EMPHASIS, THAT PROMOTE CREATIVE, MUSICAL AND POLITICAL VITALITY. COMMUNITY EVENTS ALSO SERVE AS A PUBLIC EXTENSION OF OUR PROGRAMMING AND MISSION. WE ARE COMMITTED TO THE VALUES EXPRESSED BY OUR MISSION, ESPECIALLY AS THEY RELATE TO ISSUES INVOLVING THE VARIOUS ETHNIC GROUPS LIVING IN OUR COMMUNITY, WOMEN, THE ECONOMICALLY DISADVANTAGED OR CHALLENGED AND OTHER GROUPS WHO MAY BE DISENFRANCHISED IN OUR SOCIETY. WE OFFER SAFE HAVEN FOR EXPRESSION BY MEMBERS OF THESE GROUPS, REGARDLESS OF THEIR SOCIAL STATUS, RACE, GENDER OR SEXUAL ORIENTATION AND BY OUR ACTIVITIES HOPE TO PROMOTE PEACE, GOODWILL AND A SENSE OF COMMUNITY BEYOND THE WALLS.

  • PRODUCTION AND ACQUISITION OF RADIO PROGRAMS FOR COMMUNITY RADIO - APPROXIMATELY 1000 HOURS PER YEAR.

    Expenses $634,214

  • BROADCASTING RADIO PROGRAMS AND COMMUNITY NON-COMMERCIAL PROGRAMMING 24 HOURS A DAY.

    Expenses $276,052

  • PRODUCTION OF CULTURAL EVENTS THAT BRING ARTISTS AND SPEAKERS THAT HAVE BEEN BROADCAST IN THE STATION'S PROGRAMS.

    Expenses $180,409 · Revenue $184,203

  • PROVIDING INFORMATION ON THE ORGANIZATION'S WEBSITE ABOUT PROGRAMMINGAND OUTREACH ACTIVITIES.

    Expenses $25,534

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon Greaves

    COMMUNITY YOUTH SEAT

    Total calculated
    $0
    Hours/week
    5

  • Scott Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mark Schreier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Grant Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joellen Schilke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Meksraitis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yvette Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Timmel

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Samantha Hval

    STAFF REPRESENTATIVE AS OF 11/22

    Total calculated
    $60,712
    From this org
    $53,313
    From related orgs
    $0
    Other
    $7,399
    Hours/week
    40

  • Isha Del Valle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dyllan Furness

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Emmy Lou Fuchs

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Julie Scheid

    STAFF REPRESENTATIVE UNTIL 11/22

    Total calculated
    $66,069
    From this org
    $51,583
    From related orgs
    $0
    Other
    $14,486
    Hours/week
    40

  • Greg Vannette

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Amina Spahic

    VOLUNTEER YOUTH SEAT

    Total calculated
    $0
    Hours/week
    5

  • Geoff Gutgold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Randi Zimmerman

    GENERAL MANAGER

    Total calculated
    $89,731
    From this org
    $76,154
    From related orgs
    $0
    Other
    $13,577
    Hours/week
    40

  • Shane Linkous

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $38,899
    From this org
    $38,690
    From related orgs
    $0
    Other
    $209
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 June 2024
IRS schema version
2022v5.0
Source object
202411779349300016

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