REAL PRESENCE RADIO: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REAL PRESENCE RADIO (EIN 45-0458973)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201923169349305752
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

FieldValueIRS element (for citing)
Return2019-11-12T15:42:54-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14296AddressLine1Txt
CityGRAND FORKSCityNm
State AbbreviationNDStateAbbreviationCd
ZIP582084296ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450458973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL PRESENCE RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone7013678493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 7TH STREET NORTH SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT DOSCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7013678493PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDI MARVINPreparerPersonNm
PTINP00289455PTIN
Phone7017754685PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.111.23.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm08:26:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9303B9D082645F0E9C5F4109FC0868A6B9608B2AtSubmissionCreationDeviceId
At Submission Filing Device Id6C39C89A0B916563EEFC9C4D81EC75D1023FE21FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVE LOEGERINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 7TH STREET NORTH SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,751,175GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressYOURCATHOLICRADIOSTATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionRELIGIOUS EDUCATION VIA RADIO BROADCASTING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,685,401PYContributionsGrantsAmt
CY Contributions Grants$2,515,337CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52,513PYInvestmentIncomeAmt
CY Investment Income$1,784CYInvestmentIncomeAmt
PY Other Revenue$24,595PYOtherRevenueAmt
CY Other Revenue-$30,477CYOtherRevenueAmt
PY Total Revenue$1,762,509PYTotalRevenueAmt
CY Total Revenue$2,486,644CYTotalRevenueAmt
PY Grants And Similar Paid$5,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,409CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$456,118PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$513,326CYTotalFundraisingExpenseAmt
PY Other Expenses$1,058,161PYOtherExpensesAmt
CY Other Expenses$1,508,525CYOtherExpensesAmt
PY Total Expenses$1,520,111PYTotalExpensesAmt
CY Total Expenses$2,171,281CYTotalExpensesAmt
PY Revenues Less Expenses$242,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$315,363CYRevenuesLessExpensesAmt
Total Assets BOY$2,916,649TotalAssetsBOYAmt
Total Assets EOY$4,589,555TotalAssetsEOYAmt
Total Liabilities BOY$411,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,775,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,505,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,814,375NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,321,352ExpenseAmt
Grant$7,409GrantAmt
Revenue$64,044RevenueAmt
DescTO PROVIDE TO THE PUBLIC RELIGIOUS EDUCATION VIA RADIO BROADCASTING.Desc
Total Program Service Expenses$1,321,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7013678493PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 7TH STREET NORTH SUITE 101AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN W LOEGERING
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
EDWARD SCHMITZ
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JACK KENNELLY
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ROBERT DOSCH
TREASURER0.50Yes (X)Yes (X)$0$0$0
CHUCK HUBER
DIRECTOR0.50Yes (X)$0$0$0
STEVEN J SPLONSKOWSKI
EXECUTIVE DIRECTOR40.00Yes (X)$104,417$0$159
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,479,415FundraisingAmt
All Other Contributions$1,035,922AllOtherContributionsAmt
Noncash Contributions$450,000NoncashContributionsAmt
Total Contributions$2,515,337TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,074TotalRevenueColumnAmt
Exclusion$2,074ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$6,689PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$6,689PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,689TotalRevenueColumnAmt
Exclusion$6,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$116,259SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,549SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$290TotalRevenueColumnAmt
Exclusion-$290ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,479,415ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,982FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$102,262TotalRevenueColumnAmt
Exclusion-$102,262ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$374GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$374TotalRevenueColumnAmt
Related Or Exempt Func Income$374RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
PILGRIMAGE INCOME900099$42,606$42,606
MISCELLANEOUS INCOME900999$21,064$21,064
EARNED REVENUES:CAPITA900099$1,052$1,052
FieldValueIRS element (for citing)
Other Revenue Total$64,722OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,486,644TotalRevenueColumnAmt
Related Or Exempt Func Income$64,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$92,737ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,409TotalAmt
Program Services$7,409ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,549TotalAmt
Program Services$5,377ProgramServicesAmt
Management And General$75,285ManagementAndGeneralAmt
Fundraising$26,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$474,577TotalAmt
Program Services$158,356ProgramServicesAmt
Management And General$75,033ManagementAndGeneralAmt
Fundraising$241,188FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,843TotalAmt
Program Services$3,226ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt
Fundraising$4,746FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,285TotalAmt
Program Services$5,162ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt
Fundraising$10,449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,093TotalAmt
Program Services$12,457ProgramServicesAmt
Management And General$11,280ManagementAndGeneralAmt
Fundraising$20,356FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,145TotalAmt
Management And General$20,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,464TotalAmt
Management And General$29,464ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$207,069TotalAmt
Program Services$206,040ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,882TotalAmt
Program Services$140,882ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,126TotalAmt
Program Services$15,210ProgramServicesAmt
Management And General$2,917ManagementAndGeneralAmt
Fundraising$30,999FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,730TotalAmt
Program Services$41,730ProgramServicesAmt
Fundraising$10,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,464TotalAmt
Program Services$190,699ProgramServicesAmt
Management And General$29,765ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,259TotalAmt
Program Services$5,312ProgramServicesAmt
Fundraising$25,947FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$61,145TotalAmt
Fundraising$61,145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$410,624TotalAmt
Program Services$347,024ProgramServicesAmt
Management And General$12,720ManagementAndGeneralAmt
Fundraising$50,880FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,357TotalAmt
Management And General$55,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$101,581$101,581
PILGRIMAGE$41,851$41,851
REPAIRS$33,180$31,780$1,400
MISCELLANEOUS$22,441$7,256$15,149$36

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,207TotalAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$30,693FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,171,281TotalAmt
Program Services$1,321,352ProgramServicesAmt
Management And General$336,603ManagementAndGeneralAmt
Fundraising$513,326FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,074BOYAmt
EOY$178,360EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,035BOYAmt
EOY$1,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,714EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$44,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,891,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$876,567LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,483,626BOYAmt
EOY$2,014,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,423BOYAmt
EOY$127,655EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$132,271BOYAmt
EOY$140,677EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,052,720BOYAmt
EOY$2,078,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,916,649BOYAmt
EOY$4,589,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,262BOYAmt
EOY$86,649EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$403,211BOYAmt
EOY$1,688,531EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,473BOYAmt
EOY$1,775,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,364,510BOYAmt
EOY$2,649,842EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,640BOYAmt
EOY$40,051EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,026BOYAmt
EOY$124,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,505,176BOYAmt
EOY$2,814,375EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,916,649BOYAmt
EOY$4,589,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$315,363ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,163NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$466,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,517,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,562,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,401CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,337CurrentTaxYearAmt
Total$7,297,833TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$719CurrentTaxYearMinus1YearAmt
Current Tax Year$374CurrentTaxYearAmt
Total$2,048TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79,289CurrentTaxYearMinus1YearAmt
Current Tax Year$45,720CurrentTaxYearAmt
Total$125,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,518,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,562,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,409CurrentTaxYearMinus1YearAmt
Current Tax Year$2,111,431CurrentTaxYearAmt
Total$7,424,890TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$104,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$17,000CurrentTaxYearAmt
Total$104,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,320,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,831CurrentTaxYearMinus1YearAmt
Current Tax Year$8,763CurrentTaxYearAmt
Total$16,532TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,831CurrentTaxYearMinus1YearAmt
Current Tax Year$8,763CurrentTaxYearAmt
Total$16,532TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,091CurrentTaxYearMinus1YearAmt
Current Tax Year$64,722CurrentTaxYearAmt
Total$132,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,564,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,832,331CurrentTaxYearMinus1YearAmt
Current Tax Year$2,184,916CurrentTaxYearAmt
Total$7,573,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96660PublicSupportCY509Pct
Public Support PY5090.96950PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,271BeginningYearBalanceAmt
Contributions$12,457ContributionsAmt
Investment Earnings Or Losses-$4,051InvestmentEarningsOrLossesAmt
End Year Balance$140,677EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,226BeginningYearBalanceAmt
Contributions$29,800ContributionsAmt
Investment Earnings Or Losses$20,245InvestmentEarningsOrLossesAmt
End Year Balance$132,271EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,726BeginningYearBalanceAmt
Contributions$15,500ContributionsAmt
End Year Balance$82,226EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,613BeginningYearBalanceAmt
Contributions$31,113ContributionsAmt
End Year Balance$66,726EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
End Year Balance$35,613EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11510TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,708OtherCostOrOtherBasisAmt
Book Value$191,708BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,808OtherCostOrOtherBasisAmt
Depreciation$48,043DepreciationAmt
Book Value$415,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,235,605OtherCostOrOtherBasisAmt
Depreciation$828,524DepreciationAmt
Book Value$1,407,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,014,554TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,653,538TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,163NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,075DonatedServicesAndUseFcltsAmt
Revenue Not Reported$18,912RevenueNotReportedAmt
Revenue Subtotal$2,634,626RevenueSubtotalAmt
Other Revenues Not Included-$147,982OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$147,982RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,486,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,172,981TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,075DonatedServicesUseFcltsAmt
Other Expenses Included$147,982OtherExpensesIncludedAmt
Expenses Not Reported$173,057ExpensesNotReportedAmt
Expenses Subtotal$1,999,924ExpensesSubtotalAmt
Other Expenses Not Included$171,357OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$171,357ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,171,281TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMING FOR THE STATIONS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -147,982.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 147,982.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMORTIZATION EXPENSE 156,222. FORM 3115 481(A) ADJUSTMENT 15,135.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETSEvent1Nm
Gross Receipts Event1$549,703GrossReceiptsEvent1Amt
Charitable Contri Event1$503,983CharitableContriEvent1Amt
Gross Revenue Event1$45,720GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,443RentFacilityCostsEvent1Amt
Food And Beverage Event1$57,972FoodAndBeverageEvent1Amt
Entertainment Event1$16,517EntertainmentEvent1Amt
Other Direct Expenses Event1$33,543OtherDirectExpensesEvent1Amt
Event2LIVE DRIVEEvent2Nm
Gross Receipts Event2$913,652GrossReceiptsEvent2Amt
Charitable Contri Event2$913,652CharitableContriEvent2Amt
Other Direct Expenses Event2$35,507OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$61,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,780CharitableContriOtherEventsAmt
Gross Receipts Total$1,525,135GrossReceiptsTotalAmt
Charitable Contributions Tot$1,479,415CharitableContributionsTotAmt
Gross Revenue Total Events$45,720GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,443RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,972FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,517EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$69,050OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,982DirectExpenseSummaryEventsAmt
Net Income Summary-$102,262NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE AMOUNTS ARE MINIMAL MAKING IT EASY TO MONITOR THE USE OF THESE FUNDS THROUGH GENERAL OPERATING PROCEDURES.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RADIO TOWERS AND EQUIPMENT1$185,000FAIR MARKET VALUE
Yes (X)RADIO LICENSES FOR TWO STATIONS1$115,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDOCUMENT IS REVIEWED AT REGULAR BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSIONS HELD AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DONE WITH A YEARLY REVIEW BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST OF THE PUBLIC.
FORM 990, PART XI, LINE 9:ROUNDING -1.
FORM 990 PART XII LINE 1:THE ORGANIZATION HAS ELECTED TO CHANGE ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL UNDER THE AUTOMATIC ACCOUNTING METHOD CHANGE NUMBER 122 FOR THE TAX YEARS BEGINNING 1/1/2018. FORM 3115 IS ATTACHED.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT.

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