EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EDUCATIONAL RADIO FOUNDATION OF EAST TEXAS INC (EIN 75-1746274)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349304382
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)
Return2023-11-14T09:57:27-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752147296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLLOB MORGAN PEDDY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 ESE LOOP 323 STE 300AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751746274EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATIONAL RADIO FOUNDATION OFBusinessNameLine1Txt
Business Name Line2EAST TEXASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone9035086888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 8525AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTROY KRIECHBAUMPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9035086688PhoneNum
Signature2023-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTROYPersonFirstNm
Person LastKRIECHBAUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN L GUSAPreparerPersonNm
PTINP00246406PTIN
Phone9035340088PhoneNum
Preparation2023-11-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTROY KRIECHBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8525AddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,197,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KVNE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEDUCATIONAL BROADCASTINGActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$24,985TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,074,614PYContributionsGrantsAmt
CY Contributions Grants$3,892,647CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,674PYInvestmentIncomeAmt
CY Investment Income$31,752CYInvestmentIncomeAmt
PY Other Revenue$187,504PYOtherRevenueAmt
CY Other Revenue$97,348CYOtherRevenueAmt
PY Total Revenue$5,263,792PYTotalRevenueAmt
CY Total Revenue$4,021,747CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,390,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,914,593CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$388,162CYTotalFundraisingExpenseAmt
PY Other Expenses$1,983,123PYOtherExpensesAmt
CY Other Expenses$1,635,067CYOtherExpensesAmt
PY Total Expenses$3,373,634PYTotalExpensesAmt
CY Total Expenses$3,549,660CYTotalExpensesAmt
PY Revenues Less Expenses$1,890,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$472,087CYRevenuesLessExpensesAmt
Total Assets BOY$10,255,856TotalAssetsBOYAmt
Total Assets EOY$12,073,669TotalAssetsEOYAmt
Total Liabilities BOY$223,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,569,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,032,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,504,436NetAssetsOrFundBalancesEOYAmt
MissionEDUCATIONAL BROADCASTINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,192,451ExpenseAmt
DescWE BROADCAST THE GOOD NEWS OF JESUS CHRIST VIA BROADCAST FREQUENCIES AND DIGITAL MEDIA THROUGH SEVERAL MUSIC PROGRAMMING FORMATS FEATURING CHRISTIAN MUSIC AND BIBLE TEACHING DESIGNED TO INSPIRE, EDUCATE AND ENCOURAGE. KVNE BROADCASTS CONTEMPORARY CHRISTIAN MUSIC, LIFT WORSHIP INVITES PEOPLE TO WORSHIP THE LORD THROUGH PRAISE MUSIC AND FUZION BROADCASTS CHRISTIAN MUSIC IN SPANISH, BRINGING HOPE AND ENCOURAGEMENT TO HISPANICS ACROSS EAST TEXAS AND AROUND THE WORLD. ADDITIONALLY, OUR BIBLE TEACHING STATION, THE WELL (ENGLISH) AND MODO VIDA (SPANISH), DELIVER MESSAGES DESIGNED TO GIVE PRACTICAL HELP AND HOPE TO FAMILIES THROUGH THE TEACHING OF THE BIBLE. THESE PROGRAMS ARE DESIGNED TO REACH CHILDREN, TEENS AND ADULTS IN THE 100-MILE RADIUS OF TYLER, TEXAS AND AROUND THE WORLD ON OUR FREE APPS AND DIGITAL STREAMS.Desc
Total Program Service Expenses$2,192,451TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAROLD RODNEY SKYLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9035086888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17695 OLD JACKSONVILLE HWYAddressLine1Txt
CityTYLERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75703ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LYNDA EVANS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN EVELAND
DIRECTOR1.00Yes (X)$0$0$0
JIM GILLEN
CHAIR BUSINESS & OPERATION1.00Yes (X)$0$0$0Yes (X)
JIM GOMILLION
DIRECTOR1.00Yes (X)$0$0$0
KEN LACKNER
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MARCELO LANDEROS
DIRECTOR1.00Yes (X)$0$0$0
STORI NIX
CHAIR MINISTRY & DEVELOPME1.00Yes (X)$0$0$0Yes (X)
DONNA PILGRIM
DIRECTOR1.00Yes (X)$0$0$0
BETH PURL
SECRETARY & TREASURER1.00Yes (X)$0$0$0Yes (X)
JET SCHULER
DIRECTOR1.00Yes (X)$0$0$0
PEGGY SNYDER
VP CHAIR1.00Yes (X)$0$0$0Yes (X)
ELAM SWANN
DIRECTOR1.00Yes (X)$0$0$0
CRIS BERLINGERI
DIRECTOR1.00Yes (X)$0$0$0
ANN HALL
DIRECTOR1.00Yes (X)$0$0$0
PAUL MCKENZIE
DIRECTOR1.00Yes (X)$0$0$0
TROY KRIECHBAUM
PRESIDENT/CEO40.00$152,341$0$36,450Yes (X)
HAROLD R SKYLES
KEY EMPLOYEE40.00$115,705$0$27,514Yes (X)
BENJAMIN STANLEY
KEY EMPLOYEE40.00$110,238$0$16,246Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$378,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,892,647AllOtherContributionsAmt
Total Contributions$3,892,647TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,832TotalRevenueColumnAmt
Exclusion$16,832ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$26,878PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$1,893PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$24,985PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,985TotalRevenueColumnAmt
Unrelated Business Revenue$24,985UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$35,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,330OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,920OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,920TotalRevenueColumnAmt
Related Or Exempt Func Income$14,920RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$226,208FundraisingGrossIncomeAmt
Fundraising Direct Expenses$153,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,363TotalRevenueColumnAmt
Exclusion$72,363ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,021,747TotalRevenueColumnAmt
Related Or Exempt Func Income$14,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,985UnrelatedBusinessRevenueAmt
Exclusion$89,195ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$378,285TotalAmt
Management And General$378,285ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,008,740TotalAmt
Program Services$814,745ProgramServicesAmt
Management And General$25,950ManagementAndGeneralAmt
Fundraising$168,045FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,717TotalAmt
Program Services$52,700ProgramServicesAmt
Management And General$31,347ManagementAndGeneralAmt
Fundraising$5,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$338,115TotalAmt
Program Services$198,611ProgramServicesAmt
Management And General$118,135ManagementAndGeneralAmt
Fundraising$21,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,736TotalAmt
Program Services$58,584ProgramServicesAmt
Management And General$34,848ManagementAndGeneralAmt
Fundraising$6,304FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,415TotalAmt
Management And General$20,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,860TotalAmt
Management And General$18,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,614TotalAmt
Management And General$59,614ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145,355TotalAmt
Program Services$145,355ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,048TotalAmt
Program Services$27,956ProgramServicesAmt
Management And General$73,092ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,679TotalAmt
Program Services$16,368ProgramServicesAmt
Management And General$46,311ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,321TotalAmt
Program Services$163,971ProgramServicesAmt
Management And General$36,350ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384,535TotalAmt
Program Services$328,084ProgramServicesAmt
Management And General$56,451ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,921TotalAmt
Program Services$136,140ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONOR DEVELOPMENT$183,874$183,874
PROGRAM$117,312$117,312
REPAIRS & MAINTENANCE$75,600$68,415$7,185
CONTINUING EDUCATION$39,392$19,696$19,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,141TotalAmt
Program Services$44,514ProgramServicesAmt
Management And General$41,847ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,549,660TotalAmt
Program Services$2,192,451ProgramServicesAmt
Management And General$969,047ManagementAndGeneralAmt
Fundraising$388,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,217,787BOYAmt
EOY$3,020,958EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,500BOYAmt
EOY$31,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,684BOYAmt
EOY$88,576EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,476,286LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,681,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,969,431BOYAmt
EOY$6,795,071EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$719,289BOYAmt
EOY$710,709EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,165BOYAmt
EOY$1,426,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,255,856BOYAmt
EOY$12,073,669EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,402BOYAmt
EOY$81,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,105BOYAmt
EOY$1,488,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,507BOYAmt
EOY$1,569,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,944,766BOYAmt
EOY$10,406,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,087,583BOYAmt
EOY$98,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,032,349BOYAmt
EOY$10,504,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,255,856BOYAmt
EOY$12,073,669EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$472,087ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,228,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,912,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,074,614CurrentTaxYearMinus1YearAmt
Current Tax Year$3,892,647CurrentTaxYearAmt
Total$19,809,444TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,228,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,700,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,912,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,074,614CurrentTaxYearMinus1YearAmt
Current Tax Year$3,892,647CurrentTaxYearAmt
Total$19,809,444TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,809,444PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$42,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,674CurrentTaxYearMinus1YearAmt
Current Tax Year$16,832CurrentTaxYearAmt
Total-$9,483TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,730CurrentTaxYearMinus1YearAmt
Current Tax Year$41,798CurrentTaxYearAmt
Total$160,780TotalAmt
FieldValueIRS element (for citing)
Total Support$19,960,741TotalSupportAmt
Public Support CY1700.99240PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2018 AMOUNT: $ 12,977. 2019 AMOUNT: $ 16,275. 2020 AMOUNT: $ 11,000. 2021 AMOUNT: $ 78,730. 2022 AMOUNT: $ 26,878. GAIN ON DISPOSAL OF ASSETS - 2022 AMOUNT: $ 14,920.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,066,890OtherCostOrOtherBasisAmt
Book Value$1,066,890BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,617,833OtherCostOrOtherBasisAmt
Depreciation$632,297DepreciationAmt
Book Value$2,985,536BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,564,357OtherCostOrOtherBasisAmt
Depreciation$1,845,219DepreciationAmt
Book Value$2,719,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,206OtherCostOrOtherBasisAmt
Depreciation$203,699DepreciationAmt
Book Value$23,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,795,071TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
TOWER RENT RECEIVABLE$4,862
OTHER ASSETS$4,165
RIGHT OF USE ASSET$1,417,495
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,426,522TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$8,450
LEASE LIABILITY - SHORT TERM$22,226
LEASE LIABILITY - LONG TERM$1,457,467
FieldValueIRS element (for citing)
Total Liability$1,488,143TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X - FASB ASC 740 FOOTNOTEFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10-25, INCOME TAXES, WHICH STATES THAT THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF THE DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AND DID NOT ANTICIPATE A SIGNIFICANT INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE SUBSEQUENT 12 MONTHS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CONCERTSEvent1Nm
Gross Receipts Event1$226,208GrossReceiptsEvent1Amt
Gross Revenue Event1$226,208GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,123RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,178FoodAndBeverageEvent1Amt
Entertainment Event1$101,855EntertainmentEvent1Amt
Other Direct Expenses Event1$35,689OtherDirectExpensesEvent1Amt
Gross Receipts Total$226,208GrossReceiptsTotalAmt
Gross Revenue Total Events$226,208GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,123RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,178FoodAndBeverageTotalEventsAmt
Entertainment Total Events$101,855EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$153,845DirectExpenseSummaryEventsAmt
Net Income Summary$72,363NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TROY KRIECHBAUM
PRESIDENT/CEO$152,341$0$0$0$0$0$9,386$0$27,064$0$188,791$0$0$0
HAROLD R SKYLES
KEY EMPLOYEE$115,705$0$0$0$0$0$7,618$0$19,896$0$143,219$0$0$0
BENJAMIN STANLEY
KEY EMPLOYEE$110,238$0$0$0$0$0$0$0$16,246$0$126,484$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION. SHOULD ANY TRANSACTION ARISE THAT MAY CREATE A CONFLICT, THE TRANSACTION IS REVIEWED AND APPROPRIATE MEASURES ARE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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