BRAZOS EDUCATIONAL RADIO: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRAZOS EDUCATIONAL RADIO (EIN 74-2629255)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-09
IRS object ID
202341299349202024
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

FieldValueIRS element (for citing)
Return2023-05-09T09:32:08-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742629255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAZOS EDUCATIONAL RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAZBusinessNameControlTxt
Phone9797795367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 EAST CARSONAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRIS MAYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISPersonFirstNm
Person LastMAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.KEOS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$48,957GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,904ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$53OtherRevenueTotalAmt
Total Revenue$48,957TotalRevenueAmt
Other Expenses Total$53,187OtherExpensesTotalAmt
Total Expenses$53,187TotalExpensesAmt
Excess Or Deficit For Year-$4,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,707NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,819BOYAmt
EOY$67,758EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$44,523BOYAmt
EOY$40,845EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,569BOYAmt
EOY$5,259EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,911BOYAmt
EOY$113,862EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,974BOYAmt
EOY$4,155EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,937BOYAmt
EOY$109,707EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBrazos Educational Radio is an all volunteer non-commercial community radio station supported by donations, grants, and underwriting.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEXPENSES INCURRED IN OPERATING AN ALL VOLUNTEER NON-COMMERCIAL RADIO STATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,187ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,187TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRIS MAY
PRESIDENT & DIR3.00$0
ALONZO ECHAVARRIA
MGMT TEAM MBR4.00$0
RETA TAYLOR
MGMT TEAM MBR4.00$0
CAROL DAVIS-RIOS
MGMT SECRETARY4.00$0
BUCKY BACHMEYER
Director1.00$0
LANCE PARR
MGMT ENGINEER25.00$0
CARA WALLIS
Director1.00$0
JOHN BONDURANT
Secretary1.00$0
GUY MILFORD
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARJORIE MCFARLANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 EAST CARSONAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778011403ZIPCd
FieldValueIRS element (for citing)
Phone9797795367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$81,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,433CurrentTaxYearMinus1YearAmt
Current Tax Year$48,904CurrentTaxYearAmt
Total$312,447TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,433CurrentTaxYearMinus1YearAmt
Current Tax Year$48,904CurrentTaxYearAmt
Total$312,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$312,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$207TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$312,654TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Bank Interest Earned $41
Other Revenue.2WILDFIRE ENERGY $12
Other Expenses.1001Advertising and Promotion $1675
Other Expenses.1002Office Expenses $173
Other Expenses.1008Interest $631
Other Expenses.1009Depreciation $4933
Other Expenses.1012Insurance $6359
Other Expenses.1RENT TOWER $9849
Other Expenses.2PROGRAMMING $7848
Other Expenses.3Utilities $5972
Other Expenses.4Fundraising Expenses $5779
Other Expenses.5Telephone $2592
Other Expenses.6REPAIRS & MAINT $2108
Other Expenses.7Taxes - Property $2015
Other Expenses.8Credit Card Fees $707
Other Expenses.9PROFESSIONAL DEVELOPMENT $660
Other Expenses.10Streaming $504
Other Expenses.11Dues & Subscriptions $441
Other Expenses.12Security $383
Other Expenses.13LEGAL FEES $300
Other Expenses.14Licenses $164
Other Expenses.15SUPPLIES $94
Other Assets.1003Machinery and Equipment - Beginning $2529 Machinery and Equipment - Ending $1274
Other Assets.1005Accounts Receivable - Beginning $1205 Accounts Receivable - Ending $960
Other Assets.1010Inventories - Beginning $306 Inventories - Ending $306
Other Assets.3PREPAID EXPENSES - Beginning $2529 PREPAID EXPENSES - Ending $2719
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $11924 Secured Mortgages and Notes Payable - Ending $4155
Total Liabilities.1INS PROCEEDS ROOF - Beginning $9050 INS PROCEEDS ROOF - Ending $0

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