Totals
- Total revenue
- $7,338,951
- Total expenses
- $8,186,603
- Contributions and grants received
- $6,117,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,131,686
- Other revenue
- $90,190
- Total assets, end of year
- $20,624,912
- Total liabilities, end of year
- $1,382,954
- Net assets or fund balances, end of year
- $19,241,958
- Program services expenses (Part IX)
- $4,902,848
- Management and general expenses
- $798,861
- Fundraising expenses
- $2,484,894
- Program service expenses (Part III)
- $4,902,848
Program services were 59.9% 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
$3,353,864
-
1f · All other contributions, gifts and grants
$2,763,211
-
3 · Investment income
total $224,930 · excluded $224,930
-
7a · Gross sales of assets other than inventory
securities $1,404,786 · other assets $1,407,965
-
7b · Less cost or other basis and sales expenses
securities $1,400,202 · other assets $505,793
-
7c · Gain or loss
securities $4,584 · other assets $902,172
-
7d · Net gain or loss
total $906,756 · excluded $906,756
-
8a · Fundraising events: gross income
$42,368
-
8b · Fundraising events: direct expenses
$32,006
-
8c · Net income from fundraising events
total $10,362 · excluded $10,362
-
11a · Other revenue: MISCELLANEOUS
total $79,828 · related or exempt $79,828
-
11e · Other revenue, total
$79,828
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $783,595 · program services $276,954 · management and general $348,020 · fundraising $158,621
-
7 · Other salaries and wages
total $2,833,867 · program services $2,115,881 · management and general $85,412 · fundraising $632,574
-
8 · Pension plan contributions
total $147,469 · program services $112,477 · management and general $9,777 · fundraising $25,215
-
9 · Other employee benefits
total $290,847 · program services $217,442 · management and general $24,131 · fundraising $49,274
-
10 · Payroll taxes
total $256,318 · program services $174,129 · management and general $28,862 · fundraising $53,327
-
11b · Fees: legal
total $42,190 · program services $3,528 · management and general $38,662
-
11c · Fees: accounting
total $40,431 · management and general $40,431
-
11f · Fees: investment management
total $49,902 · management and general $49,902
-
11g · Fees: other
total $1,230,269 · program services $232,831 · management and general $45,818 · fundraising $951,620
-
13 · Office expenses
total $307,660 · program services $60,757 · management and general $16,802 · fundraising $230,101
-
14 · Information technology
total $234,978 · program services $104,753 · management and general $24,140 · fundraising $106,085
-
16 · Occupancy
total $155,125 · program services $117,050 · management and general $9,912 · fundraising $28,163
-
17 · Travel
total $52,879 · program services $26,720 · management and general $16,602 · fundraising $9,557
-
22 · Depreciation, depletion and amortization
total $239,944 · program services $162,456 · management and general $16,699 · fundraising $60,789
-
23 · Insurance
total $54,071 · program services $38,151 · management and general $5,128 · fundraising $10,792
-
24a · Other expenses: NATIONAL PUBLIC RADIO F
total $648,000 · program services $648,000 · management and general $0 · fundraising $0
-
24b · Other expenses: PRI/APM PROGRAM FEES
total $232,138 · program services $232,138 · management and general $0 · fundraising $0
-
24c · Other expenses: RECRUITMENT AND TRAININ
total $158,886 · program services $56,305 · management and general $31,671 · fundraising $70,910
-
24d · Other expenses: TOWER EXPENSES
total $148,715 · program services $148,667 · management and general $40 · fundraising $8
-
24e · All other expenses
total $279,319 · program services $174,609 · management and general $6,852 · fundraising $97,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,725,190 · end of year $2,152,320
-
3 · Pledges and grants receivable
beginning of year $196,413 · end of year $100,165
-
4 · Accounts receivable
beginning of year $344,211 · end of year $293,545
-
9 · Prepaid expenses and deferred charges
beginning of year $40,788 · end of year $63,904
-
10a · Land, buildings and equipment: cost or other basis
$5,489,392
-
10b · Land, buildings and equipment: accumulated depreciation
$2,927,317
-
10c · Land, buildings and equipment, net
beginning of year $3,043,142 · end of year $2,562,075
-
12 · Investments: other securities
beginning of year $9,408,126 · end of year $9,457,047
-
15 · Other assets
beginning of year $5,585,625 · end of year $5,995,856
-
17 · Accounts payable and accrued expenses
beginning of year $445,474 · end of year $584,037
-
19 · Deferred revenue
beginning of year $126,783 · end of year $243,571
-
25 · Other liabilities
beginning of year $0 · end of year $555,346
-
27 · Net assets without donor restrictions
beginning of year $10,313,506 · end of year $9,826,806
-
28 · Net assets with donor restrictions
beginning of year $9,457,732 · end of year $9,415,152
Mission and programs · 2022
Mission
NASHVILLE PUBLIC RADIO'S MISSION IS TO BE THE MOST TRUSTED & INDEPENDENT NASHVILLE VOICE, CONNECTING OUR COMMUNITIES THROUGH NON-PARTISAN JOURNALISM, COMPELLING STORYTELLING, CIVIL CONVERSATION AND MUSIC DISCOVERY.
Activities or mission (Part I)
NASHVILLE PUBLIC RADIO IS A NON-PROFIT, NON-COMMERCIAL PUBLIC MEDIA SERVICE. NASHVILLE PUBLIC RADIO'S MISSION IS TO CREATE AND DELIVER CONTENT ESSENTIAL TO UNDERSTANDING YOUR WORLD.
-
OPERATIONS OF NON-COMMERICAL BROADCASTING STATIONS PRESENTING EDUCATIONAL, CULTURAL, AND PUBLIC INTEREST PROGRAMMING IN THE MIDDLE TENNESSEE AREA. ONLINE STREAMING, WEB CONTENT AND LOCALLY PRODUCED PODCASTS ARE AVAILABLE TO BROADEN THE SCOPE AND DEPTH OF OUR SERVICES.
Expenses $4,902,848 · Revenue $79,828
As filed on the 2022 return.
Listed in Part VII
-
Steve SwensonSTEVE SWENSON
PRESIDENT & CEO
- Total calculated
- $299,211
- From this org
- $247,277
- From related orgs
- $0
- Other
- $51,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,277
- Bonus
- $0
- Other
- $0
- Deferred
- $24,908
- Nontaxable benefits
- $27,026
- Filer's total
- $299,211
-
Neil ThorneNEIL THORNE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Claire GulmiCLAIRE GULMI
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann ShayneANN SHAYNE
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher BarkleyCHRISTOPHER BARKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin S Brown JrMARTIN S BROWN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara G ChazenBARBARA G CHAZEN
DIRECTOR ENDS 6/30/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott ClaytonSCOTT CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashlee DavisASHLEE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim FlauttJIM FLAUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melody Fowler-GreenMELODY FOWLER-GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy Davis HaynesLUCY DAVIS HAYNES
DIRECTOR ENDS 6/30/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric HoltERIC HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan LaniganSUSAN LANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Johari MatthewsJOHARI MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff McGruderJEFF MCGRUDER
DIRECTOR ENDS 6/30/2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudio MosseCLAUDIO MOSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Fahad TahirFAHAD TAHIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Byron TraugerBYRON TRAUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline WilliamsCAROLINE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally WilliamsSALLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katy VarneyKATY VARNEY
ADVANCE COMMITTEE CHARI
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey RoyalTRACEY ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff FreudeJEFF FREUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl PedersenCARL PEDERSEN
TREASURER & SECRETARY
- Total calculated
- $162,550
- From this org
- $151,209
- From related orgs
- $0
- Other
- $11,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,209
- Bonus
- $0
- Other
- $0
- Deferred
- $11,341
- Nontaxable benefits
- $0
- Filer's total
- $162,550
-
Donna RobinsonDONNA ROBINSON
VP OF DEVELOPMENT
- Total calculated
- $116,507
- From this org
- $100,096
- From related orgs
- $0
- Other
- $16,411
- Hours/week
- 40
-
Anita BuggANITA BUGG
VP OF CONTENT
- Total calculated
- $149,653
- From this org
- $127,532
- From related orgs
- $0
- Other
- $22,121
- Hours/week
- 40
-
Michael RobertsonMICHAEL ROBERTSON
DIRECTOR OF FINANCE
- Total calculated
- $112,501
- From this org
- $104,547
- From related orgs
- $0
- Other
- $7,954
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430889349300623
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