2021-08-27T08:25:46-05:00 2020-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2020-01-01 450458973 REAL PRESENCE RADIO REAL 7017950122 503 7TH ST N SUITE 101 FARGO ND 58102 ROBERT DOSCH TREASURER 7017950122 2021-08-20 1 ROBERT DOSCH 999009999 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT DOSCH 503 7TH ST N SUITE 101 FARGO ND 58102 2875864 0 X YOURCATHOLICRADIOSTATION.COM X 2004 ND RELIGIOUS EDUCATION VIA RADIO BROADCASTING. 6 6 22 75 0 0 2190880 1743409 41794 201598 838 245 -15609 841305 2217903 2786557 7412 9996 0 0 842789 883061 0 0 687130 1772814 1560872 2623015 2453929 -405112 332628 4203975 4303092 1724207 1451206 2479768 2851886 TO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING. 0 0 1204904 9995 237675 TO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING. 0 5800 ANNUAL PILGRIMAGE WITH A GROUP OF VOLUNTEERS TO A DIFFERENT STATE EACH YEAR. 1204904 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MN X THE ORGANIZATION 7017950122 503 7TH ST N SUITE 101 FARGO ND 58102 CHUCK HUBER PRESIDENT 2.00 X X 0 0 0 STEVEN W LOEGERING VICE PRESIDENT 2.00 X X 0 0 0 ROBERT DOSCH TREASURER 0.50 X X 0 0 0 JOHN R KENNELLY SECRETARY 0.50 X X 0 0 0 VICKI LARSON BOARD MEMBER 1.00 X 0 0 0 JOHN HAJOSTEK BOARD MEMBER 1.00 X 0 0 0 STEVEN J SPLONSKOWSKI EXECUTIVE DIRECTOR 40.00 X 96272 0 0 MARK HOLLCRAFT EXECUTIVE DIRECTOR 40.00 X 33778 0 0 130050 0 0 0 0 0 0 0 736497 156000 850912 22761 1743409 UNDERWRITING INCOME 900099 195798 195798 PILGRIMAGE INCOME 900099 5800 5800 201598 245 245 4256 0 4256 4256 4256 884479 736497 89307 795172 795172 MISCELLANEOUS INCOME 900099 41877 41877 41877 2786557 243475 0 799673 9996 9996 130051 36509 33496 60046 667135 187284 171827 308024 18164 4016 5012 9136 3229 714 891 1624 64482 14256 17792 32434 7559 7559 12212 12212 94419 94419 129377 129377 13011 356 8174 4481 53453 36544 7499 9410 316712 316712 33945 4286 6383 23276 64088 64088 450237 337679 22511 90047 75506 75506 UTILITIES 138662 138662 BAD DEBT 77144 77144 REPAIRS 26997 14301 7028 5668 BANK CHARGES 25861 25861 41689 9170 18912 13607 2453929 1204904 561895 687130 126183 179554 30351 25606 350613 2607 9660 3813 31301 3091727 1384059 1920671 1707668 11953 14345 178968 241123 1927929 1740722 1500 2500 4203975 4303092 180365 72723 1543842 1378483 1724207 1451206 X 2284350 2605764 195418 246122 2479768 2851886 4203975 4303092 332628 33115 6375 0 X X 0 1 X 1 0 X 1562164 1685401 2065337 2190880 1743409 9247191 356 719 374 43029 1086077 1130555 79289 45720 125009 1562520 1765409 2111431 2233909 2829486 10502755 40000 17000 30000 60800 147800 0 40000 17000 30000 60800 147800 10354955 1895 1831 8763 9333 4501 26323 1895 1831 8763 9333 4501 26323 240 65091 64722 51984 41798 223835 1564655 1832331 2184916 2295226 2875785 10752913 0.96300 0.96540 0.00240 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178968 28300 33855 241123 140677 30800 23291 194768 132271 12457 -4051 140677 82226 29800 20245 132271 66726 15500 82226 0.00000 0.68000 0.32000 0 0 191708 191708 2900019 1384059 1515960 1707668 ENDOWMENT FUND 241123 C 241123 X 2915275 33115 6375 89307 128797 2786478 79 79 2786557 2356083 89307 89307 2266776 187153 187153 2453929 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, 2020 AND 2019, 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 EXPENSE NETTED WITH INCOME 89,307. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS ADJUSTMENT FROM PRIOR YEAR 79. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH INCOME 89,307. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE 187,153. BANQUETS 548579 125615 422964 2856 45813 13535 18285 LIVE DRIVE 1072397 610882 461515 3000 2400 3418 1620976 736497 884479 3000 2400 2856 45813 16953 18285 89307 795172 0 HOPE AND TRUTH RADIO 705 17TH ST NE JAMESTOWN ND 58401 455194336 501(C)(3) 3226 TO ASSIST IN THE OPERATIONS OF HOPE AND TRUTH RADIO. FORM 990, PART VI, SECTION B, LINE 11B DOCUMENT IS REVIEWED AT REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS HELD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT.