Skip to content
Nonprofiteer
← THE NATHAN B STUBBLEFIELD FOUNDATION INC

Form 990 for tax year 2023

Filed by THE NATHAN B STUBBLEFIELD FOUNDATION INC.

Totals

Total revenue
$1,744,821
Total expenses
$2,103,592
Contributions and grants received
$1,546,105
Grants paid
$0
Program service revenue
$144,640
Investment income
$36,364
Other revenue
$17,712
Total assets, end of year
$3,246,153
Total liabilities, end of year
$358,428
Net assets or fund balances, end of year
$2,887,725
Program services expenses (Part IX)
$1,293,037
Management and general expenses
$637,074
Fundraising expenses
$173,481
Program service expenses (Part III)
$1,293,037

Program services were 61.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,546,105

  • 1g · Noncash contributions included above

    $25,181

  • 2a · Program service revenue: CULTURAL PERFORMANCES

    total $144,640 · related or exempt $144,640

  • 3 · Investment income

    total $36,364 · excluded $36,364

  • 11a · Other revenue: OTHER REVENUE

    total $17,712 · related or exempt $17,712

  • 11e · Other revenue, total

    $17,712

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $190,564 · program services $53,662 · management and general $84,962 · fundraising $51,940

  • 7 · Other salaries and wages

    total $626,372 · program services $365,123 · management and general $243,513 · fundraising $17,736

  • 8 · Pension plan contributions

    total $5,230 · program services $3,822 · management and general $1,408

  • 9 · Other employee benefits

    total $67,674 · program services $24,694 · management and general $39,134 · fundraising $3,846

  • 10 · Payroll taxes

    total $61,215 · program services $31,773 · management and general $24,545 · fundraising $4,897

  • 11g · Fees: other

    total $117,177 · program services $49,965 · management and general $67,212

  • 12 · Advertising and promotion

    total $87,878 · program services $7,367 · fundraising $80,511

  • 13 · Office expenses

    total $37,942 · program services $19,178 · management and general $12,980 · fundraising $5,784

  • 14 · Information technology

    total $89,489 · program services $77,393 · management and general $12,096

  • 16 · Occupancy

    total $134,698 · program services $130,884 · management and general $3,814

  • 22 · Depreciation, depletion and amortization

    total $118,059 · program services $92,994 · management and general $23,083 · fundraising $1,982

  • 23 · Insurance

    total $74,320 · program services $60,438 · management and general $11,420 · fundraising $2,462

  • 24a · Other expenses: CULTURAL PERFORMANCES

    total $161,036 · program services $161,036

  • 24b · Other expenses: PROGRAMMING

    total $91,681 · program services $91,681

  • 24c · Other expenses: BANK FEES

    total $62,554 · management and general $62,554

  • 24d · Other expenses: UTILITIES

    total $48,943 · program services $43,871 · management and general $5,072

  • 24e · All other expenses

    total $128,760 · program services $79,156 · management and general $45,281 · fundraising $4,323

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,185,531 · end of year $723,641

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $3,865

  • 4 · Accounts receivable

    beginning of year $6,592

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,078 · end of year $86,784

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

    $4,185,243

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

    $2,795,082

  • 10c · Land, buildings and equipment, net

    beginning of year $1,597,937 · end of year $1,390,161

  • 11 · Investments: publicly traded securities

    beginning of year $204,515 · end of year $251,731

  • 12 · Investments: other securities

    beginning of year $404,135 · end of year $622,725

  • 15 · Other assets

    beginning of year $296,632 · end of year $167,246

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,647 · end of year $172,188

  • 19 · Deferred revenue

    beginning of year $1,092 · end of year $11,220

  • 25 · Other liabilities

    beginning of year $298,599 · end of year $175,020

  • 27 · Net assets without donor restrictions

    beginning of year $2,895,002 · end of year $2,466,280

  • 28 · Net assets with donor restrictions

    beginning of year $345,080 · end of year $421,445

Mission and programs · 2023

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 NONCOMMERICIAL, 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 $759,873

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

    Expenses $279,977

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

    Expenses $227,807 · Revenue $162,352

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

    Expenses $25,380

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Isha Del Valle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Timmel

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dyllan Furness

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Greg Vannette

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Emmy Lou Fuchs

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Austin Craven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jon Greaves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Geoff Gutgold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yvette Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Macissac

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Meksraitis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shari Akram

    STAFF REPRESENTATIVE

    Total calculated
    $87,377
    From this org
    $77,428
    From related orgs
    $0
    Other
    $9,949
    Hours/week
    40

  • Randi M Zimmerman

    GENERAL MANAGER

    Total calculated
    $103,197
    From this org
    $92,914
    From related orgs
    $0
    Other
    $10,283
    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
2023
Filed
22 May 2025
IRS schema version
2023v6.0
Source object
202521829349300917

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.