BRAZOS EDUCATIONAL RADIO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS EDUCATIONAL RADIO (EIN 74-2629255)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201941219349200449
- 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 | 2019-05-01T12:26:42-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742629255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS EDUCATIONAL RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAZ | BusinessNameControlTxt |
| Phone | 9797795367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST CARSON | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA MAY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-05-01 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.KEOS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $81,830 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,791 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $39 | OtherRevenueTotalAmt |
| Total Revenue | $81,830 | TotalRevenueAmt |
| Other Expenses Total | $88,065 | OtherExpensesTotalAmt |
| Total Expenses | $88,065 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,235 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,149 | BOYAmt |
| EOY | $80,956 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,900 | BOYAmt |
| EOY | $56,036 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,379 | BOYAmt |
| EOY | $12,440 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,428 | BOYAmt |
| EOY | $149,432 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,793 | BOYAmt |
| EOY | $32,032 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,635 | BOYAmt |
| EOY | $117,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Brazos Educational Radio is an all volunteer non-commercial community radio station supported by donations, grants, and underwriting. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPENSES INCURRED IN OPERATING AN ALL VOLUNTEER NON-COMMERCIAL RADIO STATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,066 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,066 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTA MAY | ||
| PRESIDENT & DIR | 3.00 | $0 |
| JIM BALL | ||
| Secretary | 1.00 | $0 |
| SUIL KANG | ||
| Treasurer | 1.00 | $0 |
| RETA TAYLOR | ||
| MGMT TEAM MBR | 4.00 | $0 |
| CAROL DAVIS-RIO | ||
| MGMT SECRETARY | 4.00 | $0 |
| DONNA HANNA-CALVERT | ||
| UNDERWRITE DIR | 14.00 | $0 |
| BUCKY BACHMEYER | ||
| Director | 1.00 | $0 |
| ALEXANDER RUBIO | ||
| SOCIAL MED DIR | 12.00 | $0 |
| LANCE PARR | ||
| MGMT ENGINEER | 25.00 | $0 |
| CARA WALLIS | ||
| Director | 1.00 | $0 |
| JOHN BONDURANT | ||
| Director | 1.00 | $0 |
| AUDREY PATTON | ||
| MGMT TEAM MBR | 10.00 | $0 |
| GUY MILFORD | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE MCFARLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 EAST CARSON | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778011403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9797795367 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $78,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,791 | CurrentTaxYearAmt |
| Total | $463,851 | 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 | $78,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,791 | CurrentTaxYearAmt |
| Total | $463,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $463,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $464,042 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Bank Interest Earned $35 |
| Other Revenue.2 | HAWKWOOD ENERGY $4 |
| Other Expenses.1001 | Advertising and Promotion $26560 |
| Other Expenses.1002 | Office Expenses $815 |
| Other Expenses.1008 | Interest $2639 |
| Other Expenses.1009 | Depreciation $6329 |
| Other Expenses.1012 | Insurance $4999 |
| Other Expenses.1 | PROGRAMMING $9447 |
| Other Expenses.2 | RENT TOWER $8925 |
| Other Expenses.3 | Fundraising Expenses $7120 |
| Other Expenses.4 | Utilities $6080 |
| Other Expenses.5 | PROPERTY TAXES $4266 |
| Other Expenses.6 | Telephone $3894 |
| Other Expenses.7 | Repairs/Maint $3608 |
| Other Expenses.8 | Dues & Subscriptions $1939 |
| Other Expenses.9 | PROFESSIONAL DEVELOPMENT $590 |
| Other Expenses.10 | Security $383 |
| Other Expenses.11 | Licenses $304 |
| Other Expenses.12 | Credit Card Fees $167 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $326 Furniture and Fixtures - Ending $606 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10001 Machinery and Equipment - Ending $7655 |
| Other Assets.1005 | Accounts Receivable - Beginning $3920 Accounts Receivable - Ending $1140 |
| Other Assets.1010 | Inventories - Beginning $306 Inventories - Ending $306 |
| Other Assets.3 | PREPAID EXPENSES - Beginning $1826 PREPAID EXPENSES - Ending $2733 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $37793 Secured Mortgages and Notes Payable - Ending $32032 |
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