REAL PRESENCE RADIO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REAL PRESENCE RADIO (EIN 45-0458973)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202403189349306920
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-13T13:41:00-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450458973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL PRESENCE RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone8777950122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK HUBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8777950122PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHUCK HUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,268,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOURCATHOLICRADIOSTATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionRELIGIOUS EDUCATION VIA RADIO BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,201,364PYContributionsGrantsAmt
CY Contributions Grants$2,087,342CYContributionsGrantsAmt
PY Program Service Revenue$171,580PYProgramServiceRevenueAmt
CY Program Service Revenue$158,119CYProgramServiceRevenueAmt
PY Investment Income$96,050PYInvestmentIncomeAmt
CY Investment Income$6,834CYInvestmentIncomeAmt
PY Other Revenue-$183,479PYOtherRevenueAmt
CY Other Revenue-$200,357CYOtherRevenueAmt
PY Total Revenue$2,285,515PYTotalRevenueAmt
CY Total Revenue$2,051,938CYTotalRevenueAmt
PY Grants And Similar Paid$3,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,609CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$953,498PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$886,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$606,095CYTotalFundraisingExpenseAmt
PY Other Expenses$1,491,329PYOtherExpensesAmt
CY Other Expenses$1,414,196CYOtherExpensesAmt
PY Total Expenses$2,448,759PYTotalExpensesAmt
CY Total Expenses$2,305,758CYTotalExpensesAmt
PY Revenues Less Expenses-$163,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$253,820CYRevenuesLessExpensesAmt
Total Assets BOY$4,994,012TotalAssetsBOYAmt
Total Assets EOY$4,402,409TotalAssetsEOYAmt
Total Liabilities BOY$2,448,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,063,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,545,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,338,980NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,170,451ExpenseAmt
Grant$4,609GrantAmt
Revenue$165,482RevenueAmt
DescTO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING.Desc
Total Program Service Expenses$1,170,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8777950122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK HUBER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVEN W LOEGERING
VICE PRESIDENT/CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
WAYNE SANDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LARRY CANFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD RANGEL
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE DEVITT
EXECUTIVE DIRECTOR (FROM MAY)50.00Yes (X)$50,807$0$0
MARK HOLLCRAFT
EXECUTIVE DIRECTOR (THRU MAY)50.00Yes (X)$75,081$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,677,142FundraisingAmt
All Other Contributions$410,200AllOtherContributionsAmt
Noncash Contributions$42,513NoncashContributionsAmt
Total Contributions$2,087,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$158,119TotalRevenueColumnAmt
Related Or Exempt Func Income$158,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$158,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,475TotalRevenueColumnAmt
Exclusion$7,475ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$7,903PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$7,903PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,903TotalRevenueColumnAmt
Exclusion$7,903ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$641SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$641SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$641TotalRevenueColumnAmt
Exclusion-$641ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,677,142ContriRptFundraisingEventAmt
Fundraising Direct Expenses$215,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$215,623TotalRevenueColumnAmt
Exclusion-$215,623ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$6,132$6,132
PERSONAL AUTO MILES900099$1,231$1,231
FieldValueIRS element (for citing)
Other Revenue Total$7,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051,938TotalRevenueColumnAmt
Related Or Exempt Func Income$165,482RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$200,886ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,609TotalAmt
Program Services$4,609ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,886TotalAmt
Program Services$35,336ProgramServicesAmt
Management And General$32,428ManagementAndGeneralAmt
Fundraising$58,122FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$682,037TotalAmt
Program Services$191,448ProgramServicesAmt
Management And General$175,693ManagementAndGeneralAmt
Fundraising$314,896FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,533TotalAmt
Program Services$2,771ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt
Fundraising$6,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,423TotalAmt
Program Services$536ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,074TotalAmt
Program Services$14,167ProgramServicesAmt
Management And General$17,678ManagementAndGeneralAmt
Fundraising$32,229FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,385TotalAmt
Program Services$1,145ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,600TotalAmt
Program Services$16,207ProgramServicesAmt
Management And General$3,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,414TotalAmt
Program Services$88,820ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,031TotalAmt
Fundraising$73,031FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,244TotalAmt
Program Services$335ProgramServicesAmt
Management And General$7,692ManagementAndGeneralAmt
Fundraising$4,217FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,456TotalAmt
Program Services$40,650ProgramServicesAmt
Management And General$8,342ManagementAndGeneralAmt
Fundraising$10,464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$340,130TotalAmt
Program Services$340,130ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,447TotalAmt
Program Services$4,477ProgramServicesAmt
Management And General$6,664ManagementAndGeneralAmt
Fundraising$24,306FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,925TotalAmt
Management And General$44,925ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$354,284TotalAmt
Program Services$265,713ProgramServicesAmt
Management And General$17,714ManagementAndGeneralAmt
Fundraising$70,857FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,588TotalAmt
Management And General$101,588ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$148,227$148,227
BAD DEBT$48,107$48,107
BANK CHARGES$19,996$19,996
PHONE$16,896$3,802$10,494$2,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,466TotalAmt
Program Services$12,078ProgramServicesAmt
Management And General$11,538ManagementAndGeneralAmt
Fundraising$7,850FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,305,758TotalAmt
Program Services$1,170,451ProgramServicesAmt
Management And General$529,212ManagementAndGeneralAmt
Fundraising$606,095FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350,918BOYAmt
EOY$246,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$338,355BOYAmt
EOY$226,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,823BOYAmt
EOY$15,134EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,372BOYAmt
EOY$63,579EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,266,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,980,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,334,750BOYAmt
EOY$1,286,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,820BOYAmt
EOY$19,334EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$314,069BOYAmt
EOY$324,598EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,586,405BOYAmt
EOY$2,218,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,994,012BOYAmt
EOY$4,402,409EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,762BOYAmt
EOY$146,180EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,189BOYAmt
EOY$9,851EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,340,348BOYAmt
EOY$1,907,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,448,299BOYAmt
EOY$2,063,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,226,643BOYAmt
EOY$2,014,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,070BOYAmt
EOY$324,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,545,713BOYAmt
EOY$2,338,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,994,012BOYAmt
EOY$4,402,409EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$253,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,089NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,206,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,364CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,428CurrentTaxYearAmt
Total$10,305,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,743,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,206,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,201,364CurrentTaxYearMinus1YearAmt
Current Tax Year$1,963,428CurrentTaxYearAmt
Total$10,305,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,305,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,474CurrentTaxYearMinus1YearAmt
Current Tax Year$15,378CurrentTaxYearAmt
Total$46,142TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,101CurrentTaxYearMinus1YearAmt
Current Tax Year$7,363CurrentTaxYearAmt
Total$136,861TotalAmt
FieldValueIRS element (for citing)
Total Support$10,488,961TotalSupportAmt
Gross Receipts Rltd Activities$1,659,873GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.97800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,070BeginningYearBalanceAmt
Contributions$12,500ContributionsAmt
Investment Earnings Or Losses$47,089InvestmentEarningsOrLossesAmt
Other Expenditures$49,061OtherExpendituresAmt
End Year Balance$324,598EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,979BeginningYearBalanceAmt
Contributions$77,000ContributionsAmt
Investment Earnings Or Losses-$55,909InvestmentEarningsOrLossesAmt
End Year Balance$314,070EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,123BeginningYearBalanceAmt
Contributions$22,500ContributionsAmt
Investment Earnings Or Losses$29,356InvestmentEarningsOrLossesAmt
End Year Balance$292,979EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,968BeginningYearBalanceAmt
Contributions$28,300ContributionsAmt
Investment Earnings Or Losses$33,855InvestmentEarningsOrLossesAmt
End Year Balance$241,123EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$140,677BeginningYearBalanceAmt
Contributions$30,800ContributionsAmt
Investment Earnings Or Losses$23,291InvestmentEarningsOrLossesAmt
End Year Balance$194,768EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,708OtherCostOrOtherBasisAmt
Book Value$191,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,075,079OtherCostOrOtherBasisAmt
Depreciation$1,980,208DepreciationAmt
Book Value$1,094,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,286,579TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescENDOWMENT FUNDDesc
Book Value$324,598BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$324,598TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,125,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,089NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,943DonatedServicesAndUseFcltsAmt
Other Revenue$22,941OtherRevenueAmt
Revenue Not Reported$73,973RevenueNotReportedAmt
Revenue Subtotal$2,051,937RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,051,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,167,181TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,943DonatedServicesUseFcltsAmt
Other Expenses Included$22,943OtherExpensesIncludedAmt
Expenses Not Reported$26,886ExpensesNotReportedAmt
Expenses Subtotal$2,140,295ExpensesSubtotalAmt
Other Expenses Not Included$165,463OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$165,463ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,305,758TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMMING FOR THE STATIONS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2023 AND 2022, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PAGE 9 22,941.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PAGE 9 22,941. ROUNDING 2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMORTIZATION EXPENSE 165,462. ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETSEvent1Nm
Gross Receipts Event1$757,149GrossReceiptsEvent1Amt
Charitable Contri Event1$757,149CharitableContriEvent1Amt
Rent Facility Costs Event1$13,601RentFacilityCostsEvent1Amt
Food And Beverage Event1$119,410FoodAndBeverageEvent1Amt
Entertainment Event1$22,722EntertainmentEvent1Amt
Other Direct Expenses Event1$47,437OtherDirectExpensesEvent1Amt
Event2LIVE DRIVESEvent2Nm
Gross Receipts Event2$919,993GrossReceiptsEvent2Amt
Charitable Contri Event2$919,993CharitableContriEvent2Amt
Non Cash Prizes Event2$4,722NonCashPrizesEvent2Amt
Other Direct Expenses Event2$7,731OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,677,142GrossReceiptsTotalAmt
Charitable Contributions Tot$1,677,142CharitableContributionsTotAmt
Non Cash Prizes Total Events$4,722NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,601RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$119,410FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,722EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$55,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$215,623DirectExpenseSummaryEventsAmt
Net Income Summary-$215,623NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$39,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)11 HOMEMADE WOODEN CRUCIFIXES11$1,100FMV
Yes (X)2 DELL INSPIRON COMPUTERS2$600FMV
Yes (X)55" TCL SMART TV1$300FMV
Yes (X)COFFEE MAKER1$206FMV
Yes (X)OFFICE SUPPLIES1$100FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDOCUMENT IS REVIEWED AT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSIONS HELD AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC.
FORM 990, PART XI, LINE 9:ROUNDING -2.

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