BRAZOS EDUCATIONAL RADIO: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRAZOS EDUCATIONAL RADIO (EIN 74-2629255)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-13
IRS object ID
202141339349200544
Schema version
2020v4.0
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)
Return2021-05-13T11:43:20-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
PersonKRISTA MAYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTAPersonFirstNm
Person LastMAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$47,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,720ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$32OtherRevenueTotalAmt
Total Revenue$47,752TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$70PrintingPublicationsPostageAmt
Other Expenses Total$61,136OtherExpensesTotalAmt
Total Expenses$62,856TotalExpensesAmt
Excess Or Deficit For Year-$15,104ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,027BOYAmt
EOY$55,812EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,172BOYAmt
EOY$48,308EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,093BOYAmt
EOY$7,379EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,292BOYAmt
EOY$111,499EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,823BOYAmt
EOY$19,134EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,469BOYAmt
EOY$92,365EOYAmt
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
Grants And Allocations$62,856GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,856TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISTA MAY
PRESIDENT & DIR3.00$0
ALONZO ECHAVARRIA
MGMT TEAM MBR4.00$0
RETA TAYLOR
MGMT TEAM MBR4.00$0
CAROL DAVIS-RIO
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$102,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,599CurrentTaxYearMinus1YearAmt
Current Tax Year$47,720CurrentTaxYearAmt
Total$383,679TotalAmt

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$102,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,599CurrentTaxYearMinus1YearAmt
Current Tax Year$47,720CurrentTaxYearAmt
Total$383,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$383,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$203TotalAmt

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$383,882TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Bank Interest Earned $32
Other Expenses.1001Advertising and Promotion $5120
Other Expenses.1008Interest $1710
Other Expenses.1009Depreciation $5781
Other Expenses.1012Insurance $6835
Other Expenses.1PROGRAMMING $10394
Other Expenses.2RENT TOWER $9469
Other Expenses.3Utilities $4715
Other Expenses.4Telephone $4434
Other Expenses.5Taxes - Property $4387
Other Expenses.6REPAIRS & MAINT $2979
Other Expenses.7Credit Card Fees $1846
Other Expenses.8Licenses $941
Other Expenses.9PROFESSIONAL DEVELOPMENT $568
Other Expenses.10SUPPLIES $511
Other Expenses.11Streaming $506
Other Expenses.12Security $426
Other Expenses.13Fundraising Expenses $264
Other Expenses.14Dues & Subscriptions $250
Other Assets.1002Furniture and Fixtures - Beginning $449 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $5562 Machinery and Equipment - Ending $4094
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $755
Other Assets.1010Inventories - Beginning $306 Inventories - Ending $306
Other Assets.3PREPAID EXPENSES - Beginning $1776 PREPAID EXPENSES - Ending $2224
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $25823 Secured Mortgages and Notes Payable - Ending $19134

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