RELEVANT RADIO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RELEVANT RADIO INC (EIN 39-2003067)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201903179349303280
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T11:10:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392003067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMACULATE HEART MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 8772910123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 BELLEVUE STREET NO 202 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY VANDEN LANGENBERG | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 9208841460 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.87.127.216 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 16:37:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D2FE2EA17AC540A2D29D4112E82844D375299C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELEVANT RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV FRANCIS HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 BELLEVUE STREET NO 202 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,592,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RELEVANTRADIO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | BRINGING CHRIST TO THE WORLD THROUGH THE MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 1119 | TotalVolunteersCnt |
| Total Gross UBI | $2,249,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,980,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,683,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,227,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,430,584 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,860 | PYOtherRevenueAmt |
| CY Other Revenue | -$154,743 | CYOtherRevenueAmt |
| PY Total Revenue | $44,237,043 | PYTotalRevenueAmt |
| CY Total Revenue | $25,010,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,937,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,515,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,751,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,277,742 | PYOtherExpensesAmt |
| CY Other Expenses | $14,181,710 | CYOtherExpensesAmt |
| PY Total Expenses | $14,340,533 | PYTotalExpensesAmt |
| CY Total Expenses | $21,817,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,896,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,193,510 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,265,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,293,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,127,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,962,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,137,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,331,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELEVANT RADIO - BRINGING CHRIST TO THE WORLD THROUGH THE MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,182,098 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Revenue | $1,153,472 | RevenueAmt |
| Desc | RELEVANT RADIO OWNS 92 RADIO STATIONS AND HAS 70 AFFILIATE STATIONS COVERING 43 STATES AND SERVING THE CATHOLIC POPULATION IN 100 DIOCESES. CURRENTLY, THE RELEVANT RADIO NETWORK HAS THE ABILITY TO REACH OVER 160 MILLION PEOPLE IN THESE DIOCESES. IN ADDITION, RELEVANT RADIO HAS A STRONG WEB, SOCIAL MEDIA, SMART SPREAKER, AND MOBILE APP PREESENCE. OUR TALK RADIO FORMAT INCLUDES 24 HOUR PROGRAMMING TO HELP LISTENERS STAY SPIRITUALLY CONNECTED ALL DAY LONG. OUR PROGRAMMING GRID CURRENTLY INCLUDES DAYBREAK, MORNING AIR, THE PATRICK MADRID SHOW, THE INNER LIFE, GO ASK YOUR FATHER, FR. SIMON SAYS, THE DREW MARIANI SHOW, A CLOSER LOOK, ST. JOSEPH'S WORKSHOP, FAMILY ROSARY ACROSS AMERICA, AS WELL AS THE DAILY AND SUNDAY PRAYERS AND MASS. | Desc |
| Total Program Service Expenses | $19,182,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 116 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY VANDEN LANGENBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208841460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 BELLEVUE STREET STE 202 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOFFMAN REV FRANCIS | |||||||
| TREASURER, EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $38,076 | $0 | $193 | |
| ATWELL ROBERT | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VORPAHL THOMAS | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $15,480 | $0 | $2,663 | |
| HEBDA MOST REV BERNARD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GOMEZ MOST REV JOSE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKEN MOST REV DAVID | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AURICCHIO ERRICO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BURKE STEVEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CAVANAGH JOSEPH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FELTL JOHN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RIORDAN ROBERT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VON DOHLEN PATRICIA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KRAEMER JULIE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SWARTZBERG PAMELA | |||||||
| DIRECTOR | 10.00 | Yes (X) | $17,664 | $0 | $93 | ||
| RUF LINDA | |||||||
| PARTIAL-YEAR DIRECTOR | 5.00 | Yes (X) | $83,329 | $0 | $4,335 | ||
| NICKLESS CINDY | |||||||
| PARTIAL-YEAR DIRECTOR | 40.00 | Yes (X) | $31,100 | $0 | $6,106 | ||
| VANDEN LANGENBERG AMY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $110,275 | $0 | $15,077 | ||
| MADRID PATRICK | |||||||
| SHOW HOST | 40.00 | $211,578 | $0 | $2,632 | Yes (X) | ||
| CARROLL THOMAS | |||||||
| REGIONAL MARKETING CONSULTANTS | 40.00 | $131,655 | $0 | $18,558 | Yes (X) | ||
| MARIANI DREW | |||||||
| SHOW HOST | 40.00 | $214,434 | $0 | $25,713 | Yes (X) | ||
| COUSON GARYN | |||||||
| REGIONAL MARKETING CONSULTANTS | 40.00 | $163,505 | $0 | $3,472 | Yes (X) | ||
| KOSINSKI JOHN | |||||||
| SHOW HOST | 40.00 | $152,236 | $0 | $8,398 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,169,332 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DENBO | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5028 WISCONSIN AVE NW STE 301 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CORPORATE ATTORNEY | ServicesDesc |
| Compensation | $131,331 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $988,563 | FundraisingAmt |
| All Other Contributions | $20,694,989 | AllOtherContributionsAmt |
| Total Contributions | $21,683,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| COMMERCIAL ADVERTISING | 515100 | $2,280,473 | $2,280,473 | |
| SPONSORSHIP | 515100 | $1,150,111 | $1,150,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,430,584 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,205 | TotalRevenueColumnAmt |
| Exclusion | $51,205 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,640 | RealAmt |
| Personal | $54,282 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,382 | RealAmt |
| Personal | $68,556 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$28,742 | RealAmt |
| Personal | -$14,274 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,016 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$30,643 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $988,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $424,478 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$270,358 | TotalRevenueColumnAmt |
| Exclusion | -$270,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,530 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,791 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$261 | TotalRevenueColumnAmt |
| Exclusion | -$261 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,800 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $439 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,361 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,531 | TotalRevenueColumnAmt |
| Exclusion | $155,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,010,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,249,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,185 | TotalAmt |
| Program Services | $49,977 | ProgramServicesAmt |
| Management And General | $108,117 | ManagementAndGeneralAmt |
| Fundraising | $129,091 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,069,908 | TotalAmt |
| Program Services | $5,134,263 | ProgramServicesAmt |
| Management And General | $287,496 | ManagementAndGeneralAmt |
| Fundraising | $648,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,079 | TotalAmt |
| Program Services | $62,514 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $10,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,634 | TotalAmt |
| Program Services | $471,328 | ProgramServicesAmt |
| Management And General | $48,320 | ManagementAndGeneralAmt |
| Fundraising | $94,986 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,572 | TotalAmt |
| Program Services | $375,251 | ProgramServicesAmt |
| Management And General | $29,994 | ManagementAndGeneralAmt |
| Fundraising | $59,327 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,456 | TotalAmt |
| Program Services | $143,586 | ProgramServicesAmt |
| Management And General | $23,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,032 | TotalAmt |
| Management And General | $38,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,585 | TotalAmt |
| Program Services | $696,891 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $48,646 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,549 | TotalAmt |
| Program Services | $503,328 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $12,745 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,299 | TotalAmt |
| Program Services | $1,244,499 | ProgramServicesAmt |
| Management And General | $87,585 | ManagementAndGeneralAmt |
| Fundraising | $360,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,367 | TotalAmt |
| Program Services | $97,251 | ProgramServicesAmt |
| Management And General | $18,715 | ManagementAndGeneralAmt |
| Fundraising | $21,401 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,592,086 | TotalAmt |
| Program Services | $2,509,052 | ProgramServicesAmt |
| Management And General | $41,928 | ManagementAndGeneralAmt |
| Fundraising | $41,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,483 | TotalAmt |
| Program Services | $147,403 | ProgramServicesAmt |
| Management And General | $39,955 | ManagementAndGeneralAmt |
| Fundraising | $153,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,751 | TotalAmt |
| Program Services | $27,429 | ProgramServicesAmt |
| Management And General | $30,254 | ManagementAndGeneralAmt |
| Fundraising | $50,068 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,454 | TotalAmt |
| Program Services | $780,454 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,892 | TotalAmt |
| Program Services | $774,450 | ProgramServicesAmt |
| Management And General | $40,632 | ManagementAndGeneralAmt |
| Fundraising | $4,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,002 | TotalAmt |
| Program Services | $84,573 | ProgramServicesAmt |
| Management And General | $16,429 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PREMIUMS AND REVENUE SH | $416,666 | $290,173 | $22,996 | $103,497 |
| BAD DEBT EXPENSE | $384,030 | $384,030 | ||
| TAX EXPENSE | $151,966 | $151,966 | ||
| PURCHASED AIR TIME | $40,960 | $40,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148,132 | TotalAmt |
| Program Services | $5,092,720 | ProgramServicesAmt |
| Management And General | $41,279 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,817,088 | TotalAmt |
| Program Services | $19,182,098 | ProgramServicesAmt |
| Management And General | $883,426 | ManagementAndGeneralAmt |
| Fundraising | $1,751,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327 | BOYAmt |
| EOY | $468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,382 | BOYAmt |
| EOY | $4,432,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,526 | BOYAmt |
| EOY | $1,367,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,323 | BOYAmt |
| EOY | $442,875 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,137 | BOYAmt |
| EOY | $39,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,927 | BOYAmt |
| EOY | $263,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,276,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,127,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,384 | BOYAmt |
| EOY | $8,149,345 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,987,093 | BOYAmt |
| EOY | $66,439,932 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,284 | BOYAmt |
| EOY | $157,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,265,383 | BOYAmt |
| EOY | $81,293,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,282 | BOYAmt |
| EOY | $1,461,481 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,718 | BOYAmt |
| EOY | $27,312 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,723,390 | BOYAmt |
| EOY | $10,166,105 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,254,197 | BOYAmt |
| EOY | $3,307,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,127,587 | BOYAmt |
| EOY | $14,962,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,869,558 | BOYAmt |
| EOY | $65,783,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,238 | BOYAmt |
| EOY | $547,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,137,796 | BOYAmt |
| EOY | $66,331,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,265,383 | BOYAmt |
| EOY | $81,293,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,193,510 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $11,269,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,268,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,069,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,980,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,683,552 | CurrentTaxYearAmt |
| Total | $106,272,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,269,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,268,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,069,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,980,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,683,552 | CurrentTaxYearAmt |
| Total | $106,272,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,055,990 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,216,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,205 | CurrentTaxYearAmt |
| Total | $228,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $219,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,720,715 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,621,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95680 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $51,000 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | PLEDGE DRIVE PREMIUMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,948,962 | OtherCostOrOtherBasisAmt |
| Book Value | $1,948,962 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,764 | DepreciationAmt |
| Book Value | $311,831 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,512 | DepreciationAmt |
| Book Value | $143,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,928,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,778,938 | DepreciationAmt |
| Book Value | $3,149,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,544,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,380 | DepreciationAmt |
| Book Value | $2,595,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,149,345 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,918,563 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $326,582 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $326,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,591,981 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$581,383 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$581,383 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,010,598 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,725,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $326,582 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $581,383 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $907,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,817,088 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,817,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION OWNS THE ORIGINAL PENCIL SKETCHES OF THOMAS BLACKSHEAR AS WELL AS COPYRIGHTS. THE REPRODUCTIONS ARE OFFERED DURING MONTHS THAT ARE OF SPECIAL SIGNIFICANCE TO THE INDIVIDUAL WHO THE PORTRAIT IS PAINTED AFTER. THESE REPRODUCTIONS ARE GIVEN TO DONORS WHO CONTRIBUTE OVER A CERTAIN DOLLAR AMOUNT AS AN ADDED "THANK YOU" FROM THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS -436,269. RENTAL EXPENSES -144,938. ONLINE STORE SALES EXPENSE -176. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 436,269. ONLINE STORE SALES EXPENSE 176. RENTAL EXPENSES 144,938. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHICAGO DINNER | Event1Nm |
| Gross Receipts Event1 | $236,590 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,876 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,663 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $90,716 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,720 | OtherDirectExpensesEvent1Amt |
| Event2 | MINNEAPOLIS DINNER | Event2Nm |
| Gross Receipts Event2 | $488,509 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $430,518 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,991 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,198 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $99,727 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $16,825 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $417,584 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $360,330 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $57,254 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,305 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $137,296 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,028 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,142,683 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $988,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,121 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,166 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $327,739 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $424,478 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$270,357 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NORTHRIDGE PREPARATORY SCHOOL INC | |||||||
| 8320 BALLARD ROAD | NILES | IL | 60714 | 800597509 | 501(C)3 | $100,000 | CATHOLIC EDUCATION AND EVANGELIZATION |
| MIDTOWN EDUCATIONAL FOUNDATION | |||||||
| 718 S LOOMIS ST | CHICAGO | IL | 60607 | 363417278 | $10,000 | CATHOLIC EDUCATION AND EVANGELIZATION | |
| ST MARY OF ANGELS CHURCH | |||||||
| 1810 N HERMITAGE AVE | CHICAGO | IL | 60622 | 362171072 | $10,000 | CATHOLIC EDUCATION AND EVANGELIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES ALL GIFTS IN THE AMOUNT OF $5,000 OR MORE TO OTHER NON-PROFIT ORGANIZATIONS THAT ARE IN LINE WITH THE MISSION OBJECTIVES OF RELEVANT RADIO. ACCORDING TO THE ORGANIZATION BY-LAWS, SECTION 2.05, THE CORPORATION SHALL AWARD GIFTS, GRANTS IN A MANNER THAT DOES NOT VIOLATE ITS 501(C)3 STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MADRID PATRICK | ||||||||||||||
| SHOW HOST | $211,578 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,632 | $0 | $214,210 | $0 | $0 | $0 |
| CARROLL THOMAS | ||||||||||||||
| REGIONAL MARKETING CONSULTANTS | $131,655 | $0 | $0 | $0 | $0 | $0 | $2,743 | $0 | $15,815 | $0 | $150,213 | $0 | $0 | $0 |
| MARIANI DREW | ||||||||||||||
| SHOW HOST | $214,434 | $0 | $0 | $0 | $0 | $0 | $4,889 | $0 | $20,824 | $0 | $240,147 | $0 | $0 | $0 |
| COUSON GARYN | ||||||||||||||
| REGIONAL MARKETING CONSULTANTS | $163,505 | $0 | $0 | $0 | $0 | $0 | $2,820 | $0 | $652 | $0 | $166,977 | $0 | $0 | $0 |
| KOSINSKI JOHN | ||||||||||||||
| SHOW HOST | $152,236 | $0 | $0 | $0 | $0 | $0 | $3,042 | $0 | $5,356 | $0 | $160,634 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LINDA RUF IS A DIRECTOR. LINDA WAS REQUIRED TO TRAVEL FOR DONOR DEVELOPMENT PURPOSES. IN ADDITION TO HER PRESENCE, WE NEEDED ANOTHER VOLUNTEER TO CHAPERONE THE TRIP IN ORDER TO MAINTAIN OUR PRUDENCE POLICY. OUR PRUDENCE POLICY REQUIRES AT LEAST ONE MALE AND ONE FEMALE VOLUNTEER OR EMPLOYEE TO PREVENT AN ATTENDING PARTICIPANT FROM BEING REQUIRED TO BE ALONE WITH A PERSON OF THE OPPOSITE SEX. IN ADDITION, ALL VOLUNTEERS ARE REQUIRED TO HELP THE VERY ELDERLY AND VULNERABLE ADULT PARTICIPANTS ON THE TRIP THAT NEED ASSISTANCE. LINDA'S HUSBAND VOLUNTEERED TO MEET THESE NEEDS, AND RELEVANT RADIO COVERED HIS COST OF THE TRIP AS A PART OF HIS VOLUNTEER CHAPERONING EXPECTATION. |
| PART I, LINE 5 | THOMAS CARROLL AND GARYN COULSON, SALES ASSOCIATES, RECEIVED A 27% COMMISSION ON LOCAL SALES COLLECTIONS AND A 22% COMMISSION ON NETWORK SALES COLLECTIONS, THEY ARE CONSIDERED A HIGHEST COMPENSATED EMPLOYEE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $492,838 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER SUPPLIES | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCKS AND SECURITIES ARE SOLD BY INVESTMENT MANAGEMENT COMPANIES UPON DONATION TO IMMACULATE HEART MEDIA, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND THE CHIEF FINANCIAL OFFICER FOR ACCURACY WITH INTERNAL RECORDS, RESPONSES TO QUESTIONS AND COMPARISON TO AUDITED FINANCIAL STATEMENTS. THE 990 THEN GOES TO THE FINANCIAL COMMITTEE WHICH CONSISTS OF THE CHAIRPERSON, EXECUTIVE DIRECTOR, TREASURER, SECRETARY, AND TWO(2) MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE CORPORATION FOR APPROVAL BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS MUST REVIEW AND SIGN A DUE DILIGENCE ACKNOWLEDGEMENT FORM. EMPLOYEES DO THE SAME WITH THE EMPLOYEE HANDBOOK WHICH ADDRESSES CONFLICT OF INTEREST. IN ADDITION, DIRECTORS MUST PROMPTLY MAKE DISCLOSURE OF THE CONFLICT OF INTEREST TO QUALIFIED DIRECTORS OF THE BOARD. IF A CONFLICT EXISTS, THE RESOLUTION MAY INCLUDE APPROVING OR DISAPPROVING THE TRANSACTION AT ISSUE OR REQUIRING THE DIRECTOR TO REMOVE HIMSELF OR HERSELF FROM POSITIONS IN WHICH THE CONFLICT OF INTEREST EXISTS UNTIL THERE IS NO LONGER A CONFLICT OR REQUIRING THE DIRECTOR TO DISCONTINUE OR MODIFY HIS OR HER PARTICIPATION IN THE BOARD, COMMITTEES, OR TASK FORCES WHERE THE CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES PERFORMS A COMPILATION OF MARKET COMPARABLE INFORMATION FOR RADIO AND NON-PROFIT INDUSTRIES. SALARIES ARE AT THE DISCRETION OF MANAGEMENT UPON HUMAN RESOURCE'S ADVICE. SR. MANAGEMENT POSITIONS ARE ON THE APPROVAL OF THE BOARD. ALL CHANGES ARE PRESENTED TO THE BOARD. THE PROCESS INCLUDES THE USE OF INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISIONS THAT ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE VIA THE ANNUAL REPORT AND DETAILS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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