COMMUNITY WIRELESS OF PARK CITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WIRELESS OF PARK CITY INC (EIN 94-2528451)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-08
- IRS object ID
- 202201599349300525
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-08T13:12:25-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 E 200 S SUITE 1200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942528451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WIRELESS OF PARK CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIANA ALLELY | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENAI BODLEY MILLER | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4356499004 | PhoneNum |
| Signature | 2022-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RENAI | PersonFirstNm |
| Person Last | BODLEY MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00958966 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2022-06-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPCW RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENAI BODLEY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,923,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KPCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | KPCW'S MISSION IS TO SERVE SUMMIT AND WASATCH COUNTIES WITH LOCAL NEWS, INFORMATION, ENT., & EMERGENCY ALERTS THROUGH ITS BROADCAST SIGNAL & DIGITAL MEDIA PLATFORMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $149,825 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,097,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,321,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $658,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $593,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$220 | PYInvestmentIncomeAmt |
| CY Investment Income | -$17,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,674 | PYOtherRevenueAmt |
| CY Other Revenue | $7,274 | CYOtherRevenueAmt |
| PY Total Revenue | $2,762,146 | PYTotalRevenueAmt |
| CY Total Revenue | $1,905,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,042,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,022,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,718 | PYOtherExpensesAmt |
| CY Other Expenses | $544,860 | CYOtherExpensesAmt |
| PY Total Expenses | $1,678,171 | PYTotalExpensesAmt |
| CY Total Expenses | $1,567,661 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,083,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $337,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,725,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,548,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $813,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,397,401 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,734,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KPCW'S MISSION IS TO SERVE SUMMIT AND WASATCH COUNTIES WITH LOCAL NEWS, INFORMATION, ENTERTAINMENT, AND EMERGENCY ALERTS THROUGH ITS BROADCAST SIGNAL AND DIGITAL MEDIA PLATFORMS. THE STATION IS ALSO COMMITTED TO PROVIDE ITS COMMUNICATION ABILITIES TO HELP OTHER NONPROFIT ORGANIZATIONS IN OUR COMMUNITY SUCCEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $515,383 | ExpenseAmt |
| Revenue | $396,254 | RevenueAmt |
| Desc | KPCW IS THE ONLY NOT-FOR-PROFIT SOURCE OF LIVE, DAILY NEWS IN UTAH'S SUMMIT AND WASATCH COUNTIES. WE STRIVE TO BE AN ANCHOR IN OUR COMMUNITY THAT LISTENS DEEPLY, SURFACES UNTOLD STORIES, AND PRESENTS FACT-BASED INFORMATION THAT BUILDS AWARENESS, EMPATHY, AND ENGAGEMENT AMONG THE DIVERSE COMMUNITIES WE SERVE. KPCW HAS A NEWSROOM OF SIX REPORTERS WHO COVER IMMEDIATE ISSUES AFFECTING OUR LISTENERS AND READERS, SUCH AS SEVERE WEATHER CONDITIONS, POWER OUTAGES, TRAFFIC, AND REGIONAL DISASTERS LIKE WILDFIRES AND BACKCOUNTRY AVALANCHES. OUR NEWS TEAM ALSO PROVIDES IN-DEPTH COVERAGE ON CRITICAL ONGOING ISSUES, SUCH AS STATE AND FEDERAL RESPONSE TO COVID-19 AND WAYS THAT LOCAL LEADERS, SCHOOLS, BUSINESSES, AND NONPROFIT ORGANIZATIONS HAVE ADJUSTED TO ADDRESS COMMUNITY NEEDS SINCE THE START OF THE PANDEMIC. KPCW LOCAL NEWS AIRS EACH WEEKDAY DURING OUR MORNING NEWS PROGRAM, THE LOCAL NEWS HOUR (8:00 AM), OUR MIDDAY NOON NEWS REPORT (12:00 PM) AND DURING THE LOCAL VIEW, WHICH IS A COMBINATION OF LOCAL, NATIONAL NEWS AND COMMUNITY CULTURAL INTERVIEWS EVERY AFTERNOON (3:00 PM - 6:30PM). WE ALSO PRODUCE WEEKEND LOCAL NEWS REPORTS ON SATURDAY AND SUNDAY MORNINGS THAT AIR IN COMBINATION WITH WEEKEND EDITION FROM NPR. IN ADDITION TO NEWS, KPCW ALSO CONDUCTS IN-DEPTH INTERVIEWS DURING OUR LOCALLY-PRODUCED, ORIGINAL PUBLIC AFFAIRS SHOWS FOCUSED ON BUSINESS, THE ENVIRONMENT, PHYSICAL AND MENTAL HEALTH, ADVANCES IN SCIENCE AND TECHNOLOGY, LOCAL ARTS AND CULTURE, AND ISSUES FACING AREA MINORITIES. KPCW PUBLIC AFFAIRS SHOWS AIR MONDAY THROUGH THURSDAY AT 9:00 AM AND SUNDAYS AT 7:00 PM. KPCW BROADCASTS VIA THREE FM FREQUENCIES (91.7 FM, 88.1 FM, AND 91.9 FM) AND STREAMS ALL CONTENT DIGITALLY VIA OUR WEBSITE, MOBILE APP, AND VARIOUS STREAMING PLATFORMS. OUR BROADCAST AND DIGITAL AUDIENCE CONTINUES TO GROW, WITH KPCW.ORG USERS JUMPING TO MORE THAN 1.13 MILLION IN 2021, UP MORE THAN 18% OVER 2020 (953,904 USERS). DIGITAL STREAMING (VIA KPCW.ORG, MOBILE APP, AND SMART SPEAKERS) AVERAGES 25,000 LISTENERS PER MONTH, UP 20% FROM 2020. WE ATTRIBUTE THIS GROWTH TO THE QUALITY OF KPCW NEWS AND PROGRAMMING, AND THE FACT THAT WE POST ALL OF OUR CONTENT ONLINE WITHOUT A PAYWALL, MAKING KPCW NEWS, SHOWS, AND INFORMATION ACCESSIBLE TO EVERYONE, EVERYWHERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,106 | ExpenseAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | WHEN NOT AIRING CRITICAL NEWS STORIES KPCW PLAYS SPECIALLY CURATED MUSIC. OUR VOLUNTEER DJS PLAY MUSIC FROM OUR 5,000 SONG LIBRARY INCLUDING CURRENT HITS, CLASSIC ROCK AND NEW MUSIC JUST HITTING THE AIRWAVES AND OFTEN HIGHLIGHT LOCAL TALENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,273 | ExpenseAmt |
| Desc | KPCW ALSO CONDUCTS IN-DEPTH INTERVIEWS DURING OUR LOCALLY-PRODUCED, ORGINAL PUBLIC AFFAIRS SHOWS FOCUSED ON BUSINESS, THE ENVIRONMENT, PHYSICAL AND MENTAL HEALTH, ADVANCES IN SCIENCE AND TECHNOLOGY, LOCAL ARTS AND CULTURE, AND ISSUES FACING AREA MINORITIES. THE PUBLIC AFFAIRS SHOWS ARE AIRED MONDAY THRU THURSDAY MORNINGS. AFTER AIRING THEY ARE AVAILBALE AS PODCASTS ON VARIOUS PLATFORMS. WE ALSO AIR A SPANISH LANGUAGE PUBLIC AFFAIRS SHOW SUNDAY EVENING. THE HOST IS BILINGUAL AND IS A SOCIAL EQUITY ADVOCATE WHO BRINGS THREE HOURS OF NATIONAL, INTERNATIONAL AND LOCAL NEWS, MUSIC AND INTERVIEWS OF IMPORTANCE FOR THE AREA'S SPANISH SPEAKING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,605 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $776,367 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANA ALLELY | PersonNm |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RENAI BODLEY MILLER | ||||||||
| GENERAL MANAGER | 40.0 | 0.0 | Yes (X) | $130,308 | $0 | $18,753 | ||
| EMILY ELLIOT | ||||||||
| DIRECTOR OF UNDERWRITING | 40.0 | 0.0 | $123,652 | $0 | $4,029 | Yes (X) | ||
| ROGER GOLDMAN | ||||||||
| CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT HOLMES | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEB HARTLEY | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATY LILLQUIST | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH ARMSTRONG | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALISON CHILD | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JULIE HOPKINS | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ERIN RUZEK | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STU STANEK | ||||||||
| MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE WOREL | ||||||||
| MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $145,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,176,752 | AllOtherContributionsAmt |
| Total Contributions | $1,321,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Underwriting Revenue | 990099 | $443,747 | $443,747 | |
| PSA Revenue | 561499 | $149,725 | $149,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $593,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051 | TotalRevenueColumnAmt |
| Exclusion | $1,051 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,378 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$18,378 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,378 | TotalRevenueColumnAmt |
| Exclusion | -$18,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 990099 | BusinessCd |
| Total Revenue Column | $7,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $100 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,905,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $149,825 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$17,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
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 | $143,544 | TotalAmt |
| Program Services | $57,418 | ProgramServicesAmt |
| Management And General | $71,772 | ManagementAndGeneralAmt |
| Fundraising | $14,354 | 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 | $743,797 | TotalAmt |
| Program Services | $412,202 | ProgramServicesAmt |
| Management And General | $149,616 | ManagementAndGeneralAmt |
| Fundraising | $181,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,137 | TotalAmt |
| Program Services | $8,696 | ProgramServicesAmt |
| Management And General | $4,433 | ManagementAndGeneralAmt |
| Fundraising | $5,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,596 | TotalAmt |
| Program Services | $40,411 | ProgramServicesAmt |
| Management And General | $7,127 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,027 | TotalAmt |
| Program Services | $33,785 | ProgramServicesAmt |
| Management And General | $18,138 | ManagementAndGeneralAmt |
| Fundraising | $15,104 | 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 | $9,487 | TotalAmt |
| Management And General | $9,487 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,704 | TotalAmt |
| Management And General | $13,704 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,120 | TotalAmt |
| Program Services | $33,095 | ProgramServicesAmt |
| Management And General | $21,453 | ManagementAndGeneralAmt |
| Fundraising | $17,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,199 | TotalAmt |
| Management And General | $9,199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,609 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
| Fundraising | $50,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,032 | TotalAmt |
| Program Services | $14,941 | ProgramServicesAmt |
| Management And General | $60,393 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,492 | TotalAmt |
| Program Services | $11,821 | ProgramServicesAmt |
| Management And General | $7,425 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $495 | 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 | $6,398 | TotalAmt |
| Management And General | $4,388 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76 | TotalAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,252 | TotalAmt |
| Program Services | $28,477 | ProgramServicesAmt |
| Management And General | $73,775 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Programming | $121,755 | $121,755 | ||
| Licenses & Channel Charges | $17,047 | $2,064 | $298 | $14,685 |
| Transmitter Rental | $2,200 | $2,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,661 | TotalAmt |
| Program Services | $776,367 | ProgramServicesAmt |
| Management And General | $481,287 | ManagementAndGeneralAmt |
| Fundraising | $310,007 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,076 | TotalAmt |
| Program Services | $65,879 | ProgramServicesAmt |
| Management And General | $84,189 | ManagementAndGeneralAmt |
| Fundraising | $61,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,347 | BOYAmt |
| EOY | $699,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,058 | BOYAmt |
| EOY | $1,419,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,330 | BOYAmt |
| EOY | $115,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535 | BOYAmt |
| EOY | $19,641 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907 | BOYAmt |
| EOY | $1,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,713,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $460,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,065 | BOYAmt |
| EOY | $2,252,628 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,731 | BOYAmt |
| EOY | $40,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,973 | BOYAmt |
| EOY | $4,548,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,151 | BOYAmt |
| EOY | $85,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,777 | BOYAmt |
| EOY | $723,986 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644 | BOYAmt |
| EOY | $4,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,572 | BOYAmt |
| EOY | $813,856 | 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 | $3,123,864 | BOYAmt |
| EOY | $3,654,550 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,537 | BOYAmt |
| EOY | $80,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,401 | BOYAmt |
| EOY | $3,734,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,725,973 | BOYAmt |
| EOY | $4,548,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $337,510 | ReconcilationRevenueExpnssAmt |
| 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 | $744,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,752 | CurrentTaxYearAmt |
| Total | $5,926,719 | 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 | $744,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $967,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,097,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,752 | CurrentTaxYearAmt |
| Total | $5,926,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $402,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,524,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051 | CurrentTaxYearAmt |
| Total | $23,681 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,954,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,119,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99193 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,320,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,187 | DepreciationAmt |
| Book Value | $1,978,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,587 | DepreciationAmt |
| Book Value | $274,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,252,628 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,081,545 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $162,663 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,378 | OtherRevenueAmt |
| Revenue Not Reported | $181,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,900,504 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,667 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,667 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,905,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,744,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,663 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $18,378 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,562,994 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,667 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,567,661 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2d | REVENUE ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $18,378 |
| Schedule D, Part XI, Line 4b | REVENUE ON RETURN, NOT ON BOOKS: RECLASS OF BAD DEBT RECOVERY $4,667 |
| Schedule D, Part XII, Line 2d | EXPENSES ON BOOKS, NOT ON RETURN: LOSS ON DISPOSAL OF ASSETS $18,378 |
| Schedule D, Part XII, Line 4B | EXPENSES ON RETURN, NOT ON BOOKS: RECLASS OF BAD DEBT RECOVERY $4,667 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | BEYOND REPORTING NEWS AND PUBLIC AFFAIRS, KPCW'S MISSION IS ALSO TO SUPPORT NONPROFIT ORGANIZATIONS SERVING SUMMIT AND WASATCH COUNTIES BY OFFERING THEM OUR AIRTIME AND WEBSITE TO GET THE WORD OUT ABOUT THEIR PROGRAMMING, UPCOMING EVENTS, AND VOLUNTEER OPPORTUNITIES. WE FEATURE ANYWHERE FROM 4-10 NONPROFIT INTERVIEWS ON OUR AIRWAVES EACH WEEK AND THESE INTERVIEWS ARE THEN POSTED ON OUR WEBSITE. WE ALSO OFFER FREE PUBLIC SERVICE ANNOUNCEMENTS FOR LOCAL NONPROFITS THAT ARE READ DAILY BY OUR DJS FOR A TOTAL OF MORE THAN 12,000 PSA'S SHARED ON-AIR WHICH EQUALS MORE THAN $300,000 WORTH OF FREE PUBLIC SERVICE ANNOUNCEMENTS TO LOCAL CHARITABLE ORGANIZATIONS. IN FISCAL 2021 WE PROVIDED FREE UNDERWRITING CREDIT OF MORE THAN $130,000 IN VALUE TO SUMMIT AND WASATCH COUNTY NONPROFITS WHO PARTNERED WITH US DURING OUR PLEDGE DRIVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | KPCW FINANCE DIRECTOR AND GENERAL MANAGER REVIEW DRAFTS OF THE FORM 990. ONCE THEY HAVE SATISFIED THEMSELVES THAT THE 990 IS COMPLETE AND ACCURATE, A COPY IS DISTRIBUTED TO THE BOARD VIA EMAIL FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE INVESTIGATED AND RESOLVED BY THE FINANCE DIRECTOR AND GENERAL MANAGER WITH THE 990 PREPARERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA FROM THE CORPORATION FOR PUBLIC BROADCASTING, AS WELL AS EXECUTIVE DIRECTOR COMPENSATION FOR OTHER AREA NONPROFITS WHEN SETTING THE GENERAL MANAGER'S COMPENSATION. THE DECISION REACHED AND PROCESS FOLLOWED ARE DOCUMENTED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | KPCW IS REQUIRED TO MAINTAIN A PHYSICAL PUBLIC FILE AT ITS OFFICES BY THE FCC. A COPY OF THE 990 CAN BE FOUND THERE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDIT REPORT AND CORPORATION FOR PUBLIC BROADCASTING REQUIRED ANNUAL FINANCIAL REPORT ARE BOTH ON KPCW'S WEBSITE AND WITHIN THE FCC REQUIRED PHYSICAL PUBLIC FILE. |
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