NEVADA CITY COMMUNITY BROADCAST GROUP: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA CITY COMMUNITY BROADCAST GROUP (EIN 94-2846388)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-06
- IRS object ID
- 202002199349301005
- Schema version
- 2018v3.1
- 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 | 2020-08-06T08:34:50-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262363334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPP CHRISTENSEN CANIGLIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9261 Sierra College Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942846388 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA CITY COMMUNITY BROADCAST GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 5302659073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BRIDGE STREET | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALI LIGHTFOOT | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Signature | 2020-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K JEFFREY DE LYSER CPA | PreparerPersonNm |
| PTIN | P00022269 | PTIN |
| Phone | 9167512900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID FRANCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BRIDGE STREET | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,336,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kvmr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM, AND EDUCATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 580 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $731,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $629,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $365,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,868 | PYOtherRevenueAmt |
| CY Other Revenue | $91,906 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,882 | PYTotalRevenueAmt |
| CY Total Revenue | $1,096,411 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $526,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $606,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,315 | PYOtherExpensesAmt |
| CY Other Expenses | $640,544 | CYOtherExpensesAmt |
| PY Total Expenses | $1,054,345 | PYTotalExpensesAmt |
| CY Total Expenses | $1,247,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$150,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,720,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,359,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,711,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500,997 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,009,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,858,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM, AND EDUCATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $726,021 | ExpenseAmt |
| Revenue | $365,478 | RevenueAmt |
| Desc | Broadcasting a community access radio station to entertain, inform, and educate listeners in the community through music, news, and public affairs programming. | Desc |
| Total Program Service Expenses | $726,021 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MCINERNEY | PersonNm |
| Phone | 5302659073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BRIDGE STREET | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID FRANCO | |||||||
| President | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE MCINTIRE | |||||||
| Director | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BRENNER | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA JICHA | |||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRIET DIAMOND | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL GALINDO | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELISA PARKER | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN LEYDON | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEW SITZER | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK SHARKEY | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON BRADY | |||||||
| Vice President | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIANA BACON | |||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CHIARELLI | |||||||
| FORMER GM | 60.00 | 0.00 | Yes (X) | $25,438 | $0 | $893 | |
| ALI LIGHTFOOT | |||||||
| GENERAL MANAGER | 60.00 | 0.00 | Yes (X) | $25,377 | $0 | $1,170 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,815 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Membership Dues | $393,933 | MembershipDuesAmt |
| Government Grants | $158,693 | GovernmentGrantsAmt |
| All Other Contributions | $76,887 | AllOtherContributionsAmt |
| Noncash Contributions | $60,487 | NoncashContributionsAmt |
| Total Contributions | $629,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROADCASTING | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $365,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,514 | TotalRevenueColumnAmt |
| Exclusion | $9,514 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,942 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,942 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,942 | TotalRevenueColumnAmt |
| Exclusion | $5,942 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,759 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $239,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,105 | TotalRevenueColumnAmt |
| Exclusion | $58,105 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | 900099 | BusinessCd |
| Total Revenue Column | $27,859 | TotalRevenueColumnAmt |
| Exclusion | $27,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $365,478 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $52,878 | TotalAmt |
| Program Services | $21,151 | ProgramServicesAmt |
| Management And General | $23,795 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | 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 | $445,154 | TotalAmt |
| Program Services | $223,276 | ProgramServicesAmt |
| Management And General | $73,471 | ManagementAndGeneralAmt |
| Fundraising | $148,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,894 | TotalAmt |
| Program Services | $27,641 | ProgramServicesAmt |
| Management And General | $10,329 | ManagementAndGeneralAmt |
| Fundraising | $17,924 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,794 | TotalAmt |
| Program Services | $25,930 | ProgramServicesAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
| Fundraising | $16,609 | 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 | $188 | TotalAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | 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 | $65,849 | TotalAmt |
| Program Services | $57,273 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $6,714 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,912 | TotalAmt |
| Program Services | $6,403 | ProgramServicesAmt |
| Fundraising | $7,509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,648 | TotalAmt |
| Program Services | $4,305 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,292 | TotalAmt |
| Program Services | $8,755 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | 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 | $16,361 | TotalAmt |
| Program Services | $7,391 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
| Fundraising | $7,505 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,226 | TotalAmt |
| Program Services | $61,143 | ProgramServicesAmt |
| Management And General | $6,454 | ManagementAndGeneralAmt |
| Fundraising | $12,629 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,040 | TotalAmt |
| Program Services | $83,001 | ProgramServicesAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
| Fundraising | $11,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,720 | TotalAmt |
| Program Services | $10,277 | ProgramServicesAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMISSIONS FOR UNDERWRITING | $46,296 | $23,148 | $23,148 | |
| DONATED MATERIAL & EQUIPMENT | $43,464 | $43,464 | ||
| PROGRAM ACQUISITION | $42,695 | $42,695 | ||
| UTILITIES | $38,583 | $31,265 | $4,843 | $2,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,745 | TotalAmt |
| Program Services | $46,793 | ProgramServicesAmt |
| Management And General | $23,773 | ManagementAndGeneralAmt |
| Fundraising | $68,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,264 | TotalAmt |
| Program Services | $726,021 | ProgramServicesAmt |
| Management And General | $180,211 | ManagementAndGeneralAmt |
| Fundraising | $341,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,025 | BOYAmt |
| EOY | $267,782 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,053 | BOYAmt |
| EOY | $340,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,980 | BOYAmt |
| EOY | $157,602 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,232 | BOYAmt |
| EOY | $15,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,383,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $839,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,159 | BOYAmt |
| EOY | $3,543,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,360 | BOYAmt |
| EOY | $34,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,809 | BOYAmt |
| EOY | $4,359,719 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,741 | BOYAmt |
| EOY | $74,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,426 | BOYAmt |
| EOY | $145,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,407 | BOYAmt |
| EOY | $1,232,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,660 | BOYAmt |
| EOY | $48,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,234 | BOYAmt |
| EOY | $1,500,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,186 | BOYAmt |
| EOY | $2,818,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,389 | BOYAmt |
| EOY | $39,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,575 | BOYAmt |
| EOY | $2,858,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,720,809 | BOYAmt |
| EOY | $4,359,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$150,853 | 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 | $1,027,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,513 | CurrentTaxYearAmt |
| Total | $3,915,132 | 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 | $1,027,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $910,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,513 | CurrentTaxYearAmt |
| Total | $3,915,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,915,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,456 | CurrentTaxYearAmt |
| Total | $52,586 | 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 Minus4 Years | $17,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,964 | CurrentTaxYearAmt |
| Total | $510,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,477,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,034,876 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,803,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,389 | DepreciationAmt |
| Book Value | $3,449,184 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020 | DepreciationAmt |
| Book Value | $370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,326 | DepreciationAmt |
| Book Value | $92,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,188 | DepreciationAmt |
| Book Value | $1,304 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,543,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $17,232 |
| ACCRUED PAYROLL | $11,697 |
| COMPENSATED ABSENCES | $19,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,528 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,306,512 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $210,101 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $210,101 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,096,411 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,096,411 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,457,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,101 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $210,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,247,264 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,247,264 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELTIC | Event1Nm |
| Gross Receipts Event1 | $271,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $271,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $224,021 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $26,434 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,434 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,633 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $297,759 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $297,759 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $239,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,654 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,105 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,619 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRANSPORTATION | Desc |
| Noncash Contributions Rpt F990 | $7,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEW IS CONDUCTED BY THE FINANCIAL COMMITTEE |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS UTILIZES CPB SALARY STUDY OF COMPARABLE RADIO STATION SALARY STRUCTURE |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BAD DEBT: Column (A) - Total = $4640; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4640 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $13934; Column (B) - Program Services = $1325; Column (C) - Management & General = $352; Column (D) - Fundraising = $12257 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER EXPENSE: Column (A) - Total = $35553; Column (B) - Program Services = $8352; Column (C) - Management & General = $7018; Column (D) - Fundraising = $20183 |
| Form 990, Part IX, Line 24e: Other Expenses | DONOR RECOGNITION: Column (A) - Total = $5028; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $4258 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES AND SUBSCRIPTION: Column (A) - Total = $9243; Column (B) - Program Services = $6825; Column (C) - Management & General = $670; Column (D) - Fundraising = $1748 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL/REPAIRS: Column (A) - Total = $13906; Column (B) - Program Services = $8725; Column (C) - Management & General = $2901; Column (D) - Fundraising = $2280 |
| Form 990, Part IX, Line 24e: Other Expenses | FEES AND PERMITS: Column (A) - Total = $2909; Column (B) - Program Services = $0; Column (C) - Management & General = $2029; Column (D) - Fundraising = $880 |
| Form 990, Part IX, Line 24e: Other Expenses | FOOD : Column (A) - Total = $3982; Column (B) - Program Services = $1325; Column (C) - Management & General = $614; Column (D) - Fundraising = $2043 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $8247; Column (B) - Program Services = $82; Column (C) - Management & General = $7773; Column (D) - Fundraising = $392 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $6682; Column (B) - Program Services = $42; Column (C) - Management & General = $25; Column (D) - Fundraising = $6615 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $6652; Column (B) - Program Services = $330; Column (C) - Management & General = $234; Column (D) - Fundraising = $6088 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $8628; Column (B) - Program Services = $7441; Column (C) - Management & General = $402; Column (D) - Fundraising = $785 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $9080; Column (B) - Program Services = $4010; Column (C) - Management & General = $607; Column (D) - Fundraising = $4463 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $8461; Column (B) - Program Services = $5766; Column (C) - Management & General = $1148; Column (D) - Fundraising = $1547 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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