COMMUNITY RADIO FOR NORTHERN COLORADO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RADIO FOR NORTHERN COLORADO (EIN 84-1577682)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-09
- IRS object ID
- 202440409349300734
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-09T15:37:55-08:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870325228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WEST 2300 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841577682 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY RADIO FOR NORTHERN COLORADO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9703782579 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 56TH AVENUE 200 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY TERWELP | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Signature | 2024-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMMY | PersonFirstNm |
| Person Last | TERWELP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian S Jacobson CPA | PreparerPersonNm |
| PTIN | P00668876 | PTIN |
| Phone | 8019724800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY TERWELP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 56TH AVENUE 200 | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 806342950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,458,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KUNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING OUR COMMUNITY BY CULTIVATING THE MIND AND SPIRIT - INFORMING, INSPIRING, ENTERTAINING | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,055,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,091,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,210,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,118,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,145 | CYInvestmentIncomeAmt |
| CY Other Revenue | $15,945 | CYOtherRevenueAmt |
| PY Total Revenue | $5,311,787 | PYTotalRevenueAmt |
| CY Total Revenue | $5,281,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,951,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,878,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,255,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,395,781 | PYOtherExpensesAmt |
| CY Other Expenses | $2,499,637 | CYOtherExpensesAmt |
| PY Total Expenses | $5,347,455 | PYTotalExpensesAmt |
| CY Total Expenses | $6,378,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,096,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,922,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,578,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $496,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,114,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,425,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,463,354 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMUNITY RADIO FOR NORTHERN COLORADO'S (CRNC) MISSION IS TO STRENGTHEN OUR COMMUNITY BY CULTIVATING THE MIND AND SPIRIT - INFORMING, INSPIRING, AND ENTERTAINING. CRNC STRIVES TO MEET ITS MISSION BY OPERATING TWO PUBLIC MEDIA SERVICES - KUNC, AN NPR-AFFILIATED NEWS AND INFORMATION PUBLIC RADIO STATION AND THE COLORADO SOUND, A LOCALLY HOSTED MUSIC DISCOVERY PUBLIC RADIO STATION. IN ADDITION, CRNC HAS AN ACTIVE DIGITAL MEDIA PRESENCE FOR BOTH OF ITS CONTENT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,692,758 | ExpenseAmt |
| Revenue | $1,118,818 | RevenueAmt |
| Desc | PROGRAMMING & PRODUCTION: CRNC PROVIDES PROGRAMMING THAT STRENGTHENS COMMUNITY, INFORMS, INSPIRES AND ENTERTAINS THROUGH ITS PUBLIC RADIO STATIONS, KUNC AND THE COLORADO SOUND. KUNC PRESENTS NEWS AND INFORMATION THROUGH CURATION OF PROGRAMMING FROM A VARIETY OF SOURCES, INCLUDING NPR. KUNC PROVIDES A BLEND OF INTERNATIONAL, NATIONAL, AND REGIONAL NEWS TO THE COMMUNITY. CRNC MAINTAINS AN AWARD-WINNING NEWS DEPARTMENT THAT IS DEDICATED TO PROVIDING QUALITY JOURNALISM AT A REGIONAL LEVEL. THE COLORADO SOUND IS A MUSIC DISCOVERY PUBLIC RADIO STATION APPEALING TO CURIOUS MUSIC LISTENERS WHO APPRECIATE VARIOUS GENRES AND HAVE A LOVE FOR LEARNING ABOUT MUSIC. THE COLORADO SOUND STRIVES TO BE AN ADVOCATE FOR COLORADO MUSICIANS AND THE COLORADO MUSIC SCENE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,879 | ExpenseAmt |
| Desc | BROADCASTING: CRNC TRANSMITS ITS PROGRAMS THROUGH A VAST NETWORK OF STATIONS AND TRANSLATORS IN NORTHERN COLORADO WITH A POPULATION BASE OF OVER TWO MILLION AND ITS CURRENTLY LISTENED TO BY OVER 260,000 LISTENERS ALONG THE FRONT RANGE, IN THE NORTHERN PLAINS, AND IN THE MOUNTAIN COMMUNITIES. THE FRONT RANGE SIGNAL IS KUNC (91.5 FM) AND THE COLORADO SOUND IS (105.5 FM). COVERAGE IS SUPPLEMENTED BY 4 STATIONS AND 13 TRANSLATORS, REPLICATIONG THE KUNC OR COLORADO SOUND PROGRAMMING SIGNALS. THESE SIGNALS ARE LOCATED IN VARIOUS COMMUNITIES INCLUDING STEAMBOAT SPRINGS, BRECKENRIDGE, ESTES PARK, STERLING AND BOULDER. CRNC CONTINUALLY STRIVES TO IMPROVE OUR SERVICE AREA BY INCREASING OUR BROADCASTING CAPABILITIES. CRNC ALSO OFFERS STREAMING OF ITS PROGRAMMING THROUGH THE WEBSITE AND DIGITAL APPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,900 | ExpenseAmt |
| Desc | PROGRAMMING INFORMATION & SPECIAL EVENTS: CRNC IS DEDICATED TO STRENGTHENING THE COMMUNITY. CRNC ENGAGES WITH THE COMMUNITY TO UNDERSTAND THE NEEDS AND WANTS OF THE COMMUNITY FOR PUBLIC MEDIA PROGRAMMING AND TO INFORM THE COMMUNITY OF OUR PROGRAM SERVICES. CRNC PARTNERS WITH NUMEROUS COMMUNITY ORGANIZATIONS TO PROMOTE AND SPONSOR EVENTS WITHIN NORTHERN COLORADO. CRNC MAINTAINS WEBSITES AT KUNC.ORG AND COLORADOSOUND.ORG TO PROVIDE EASY ACCESS TO PROGRAM INFORMATION AND PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,216,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MCKEE | PersonNm |
| Phone | 9705908220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 56TH AVENUE | AddressLine1Txt |
| City | GREELEY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TAMMY TERWELP | |||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | $199,156 | $0 | $16,589 | |
| SEAN MCKEE | |||||||
| COO & CFO | 40.00 | 0.00 | Yes (X) | $123,558 | $0 | $20,728 | |
| TERESA VALERIO PARROT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY CHAPPEL | |||||||
| CHAIR OF BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE STIFF | |||||||
| SECRETARY OF BD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH STOKES ALEXANDER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS OTTO | |||||||
| FINANCE COMM CH | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSS GAMBLE | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAGGIE GUNTREN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VANESSA OTERO | |||||||
| COMM OUTREACH C | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA GLUHANICH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN SUMMERS | |||||||
| GOVERNING COMM | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL HIGHMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY MORGAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARC SMITH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,714 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $37,317 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,091,965 | AllOtherContributionsAmt |
| Noncash Contributions | $179,278 | NoncashContributionsAmt |
| Total Contributions | $4,091,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDERWRITING | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $1,118,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,118,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,118,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,191 | TotalRevenueColumnAmt |
| Exclusion | $45,191 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,954 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,954 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,977 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $61,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,945 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,281,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,128,772 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,191 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,500 | TotalAmt |
| Program Services | $201,488 | ProgramServicesAmt |
| Management And General | $41,698 | ManagementAndGeneralAmt |
| Fundraising | $81,314 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,011 | TotalAmt |
| Program Services | $1,780,182 | ProgramServicesAmt |
| Management And General | $368,410 | ManagementAndGeneralAmt |
| Fundraising | $718,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,213 | TotalAmt |
| Program Services | $83,956 | ProgramServicesAmt |
| Management And General | $17,375 | ManagementAndGeneralAmt |
| Fundraising | $33,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,042 | TotalAmt |
| Program Services | $189,406 | ProgramServicesAmt |
| Management And General | $39,198 | ManagementAndGeneralAmt |
| Fundraising | $76,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,634 | TotalAmt |
| Program Services | $153,140 | ProgramServicesAmt |
| Management And General | $31,692 | ManagementAndGeneralAmt |
| Fundraising | $61,802 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,145 | TotalAmt |
| Management And General | $40,145 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,260 | TotalAmt |
| Management And General | $15,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,181 | TotalAmt |
| Program Services | $394,464 | ProgramServicesAmt |
| Management And General | $88,425 | ManagementAndGeneralAmt |
| Fundraising | $27,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Program Services | $1,129 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,674 | TotalAmt |
| Program Services | $91,124 | ProgramServicesAmt |
| Management And General | $36,467 | ManagementAndGeneralAmt |
| Fundraising | $67,083 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,379 | TotalAmt |
| Program Services | $135,342 | ProgramServicesAmt |
| Management And General | $44,037 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,724 | TotalAmt |
| Program Services | $51,479 | ProgramServicesAmt |
| Management And General | $26,811 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,179 | TotalAmt |
| Program Services | $61,029 | ProgramServicesAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,101 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $37,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING & DELIVERY FEES | $749,076 | $749,076 | ||
| TOWER RENT & ELECTRICITY | $208,248 | $208,248 | ||
| Bank & CC Fees | $72,377 | $3,845 | $115 | $68,417 |
| DUES & MEMBERSHIPS | $70,572 | $20,157 | $34,176 | $16,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,796 | TotalAmt |
| Program Services | $90,351 | ProgramServicesAmt |
| Management And General | $64,872 | ManagementAndGeneralAmt |
| Fundraising | $94,573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,378,037 | TotalAmt |
| Program Services | $4,216,537 | ProgramServicesAmt |
| Management And General | $906,421 | ManagementAndGeneralAmt |
| Fundraising | $1,255,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,947 | BOYAmt |
| EOY | $752,565 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,337 | BOYAmt |
| EOY | $332,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $118,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,660 | BOYAmt |
| EOY | $147,767 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,357 | BOYAmt |
| EOY | $64,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,035,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,599,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,915 | BOYAmt |
| EOY | $435,952 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,479 | BOYAmt |
| EOY | $2,013,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,447 | BOYAmt |
| EOY | $4,181,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,531,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,922,142 | BOYAmt |
| EOY | $9,578,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,572 | BOYAmt |
| EOY | $763,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,350,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,572 | BOYAmt |
| EOY | $2,114,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,005,995 | BOYAmt |
| EOY | $6,918,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,575 | BOYAmt |
| EOY | $545,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,425,570 | BOYAmt |
| EOY | $7,463,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,922,142 | BOYAmt |
| EOY | $9,578,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,096,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $201,813 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$67,865 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,735,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,016,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,945,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,055,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091,965 | CurrentTaxYearAmt |
| Total | $20,844,485 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,735,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,016,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,945,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,055,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091,965 | CurrentTaxYearAmt |
| Total | $20,844,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,844,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,191 | CurrentTaxYearAmt |
| Total | $226,334 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,070,819 | TotalSupportAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,575 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,298 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,692 | AdministrativeExpensesAmt |
| End Year Balance | $477,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $501,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$81,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,575 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $391,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,261 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,850 | AdministrativeExpensesAmt |
| End Year Balance | $501,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $380,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,055 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,495 | AdministrativeExpensesAmt |
| End Year Balance | $391,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $378,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,740 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,900 | AdministrativeExpensesAmt |
| End Year Balance | $380,771 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.30530 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.69470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,595 | DepreciationAmt |
| Book Value | $35,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,870,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,513,052 | DepreciationAmt |
| Book Value | $357,600 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,400 | OtherCostOrOtherBasisAmt |
| Book Value | $42,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $435,952 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $1,531,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,531,082 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATIONS, LESS CURRENT PORTION | Desc |
| Amt | $1,350,915 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,350,915 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,529,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $201,813 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,772 | OtherRevenueAmt |
| Revenue Not Reported | $247,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,281,873 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,281,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,423,809 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,032 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,362,777 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,260 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,378,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE CRNC ENDOWMENT SEEKS PRESERVATION OF PRINCIPAL AND TO PROVIDE A DEPENDABLE AND REASONABLE RATE OF LONG-TERM INVESTMENT RETURN CONSISTENT WITH MODERATE INVESTMENT RISK. THER PRIMARY INVESTMENT OBJECTIVE OF THE ENDOWMENT IS TO ACHIEVE A TOTAL ANNUAL RETURN MEASURED ON A THREE-YEAR MOVING AVERAGE BASIS AT LEAST EQUAL TO THE RATE OF INFLATION PLUS FIVE PERCENT (5%). |
| Part X : FIN48 Footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE FOR FEDERAL, STATE, OR LOCAL TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECITON 509(A) OF THE IRC. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX PROSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN AND THEREFORE, NO AMOUNT HAS BEEN RECOGNIZED AS OF SEPTEMBER 30, 2023. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSE $61032 INVESTMENT FEES TO EXPENSE $-15260 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE NETTED WITH REV $61032 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IRA GLASS "SEVEN THINGS I'VE LEARNED" | Event1Nm |
| Gross Receipts Event1 | $76,977 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,977 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $40,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,977 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,977 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $40,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,945 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY TERWELP | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $178,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $178,500 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 174 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN RECOMMENDS APPROVAL TO THE ENTIRE BOARD. AT THE QUARTERLY BOARD MEETING, EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990. THE GENERAL MANAGER OR THE CPA PREPARER PRESENTS AN OVERVIEW OF THE FORM 990 TO THE BOARD. THE BOARD WILL TEHN MAKE A MOTION TO APPROVE THE FORM 990 AND AUTHORIZES THE PRESIDENT TO SIGN AND SUBMIT THE FORM 990. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY AT THE JUNE BOARD OF DIRECTORS MEETING, DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A CONFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTOOD THE CRNC CONFLICT OF INTEREST POLICY. THE QUESTIONNAIRES ARE REVIEWED AND MAINTAINED BY THE GENERAL MANAGER. AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, THE CHAIR OF THE BOARD ASKS FOR ANY CONFLICT OF INTEREST DISCLOSURES. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER, OFFICER, OR KEY EMPLOYEE MUST REFRAIN FROM USING HIS PERSONAL INFLUENCE IN REGARDS TO THE TRANSACTION, REMOVE THEMSELVES FROM THE DISCUSSION REGARDING THE TRANSACTION AND RECUSE THEMSELVES FROM VOTING ON ANY DECISIONS WITH REGARDS TO THE TRANSACTION. |
| Form 990, Part VI, Section B, Line 15a | THE CRNC BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AT THE SEPTEMBER BOARD OF DIRECTORS MEETING. UPON COMPLEITON OF THE PERFORMANCE EVALUATION, THE PRESIDENT'S SALARY AND BENEFITS ARE REVIEWED AND COMPARED TO THE ANNUAL CORPORATION FOR PUBLIC BROADCASTING (CPB) SALARY SURVEY. THE CPB SALARY SURVEY PROVIDES SALARY DATA FOR SIMILAR SIZED PUBLIC RADIO STATIONS BY POSITION, INCLUDING CEO. THE BOARD OF DIRECTORS AUTHORIZES ANY CHANGES TO THE PRESIDENTS SALARY UPON REVIEW OF THE PERFORMANCE EVALUATION AND CPB SALARY SURVEY DATA. THE LAST REVIEW OF KEY EMPLOYEE COMPENSATION OCCURED IN MAY 2023. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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