GOSPEL TIDE BROADCASTING ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOSPEL TIDE BROADCASTING ASSOCIATION (EIN 23-7173366)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-14
- IRS object ID
- 201942269349301679
- 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 | 2019-08-14T13:21:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251706637 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTZ & STONESIFER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1134 KENNEBEC DRIVE | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 172012809 | 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 | 237173366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOSPEL TIDE BROADCASTING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOSP | BusinessNameControlTxt |
| Phone | 7172647288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD SHENK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7172647288 | PhoneNum |
| Signature | 2019-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BUHRMAN CPA | PreparerPersonNm |
| PTIN | P00656639 | PTIN |
| Phone | 7172645961 | PhoneNum |
| Preparation | 2019-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.163.160.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 13:21:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3FEAD58D647EDC0251455523E9C77BDFE9BDAB9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AC33E5D39254776E6F41A265D5F4D61A7B13D1BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WALDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BRADFORD COURT | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $561,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THETIDE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SHARE THE GOOD NEWS OF JESUS CHRIST THROUGHOUT THE WORLD WITH AS MANY PEOPLE AS POSSIBLE, AS EFFECTIVELY AS POSSIBLE, THAT THEY MAY HEAR THE GOSPEL AND RECEIVE SALVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $317,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $472,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,291 | PYOtherRevenueAmt |
| CY Other Revenue | $33,116 | CYOtherRevenueAmt |
| PY Total Revenue | $380,226 | PYTotalRevenueAmt |
| CY Total Revenue | $527,330 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $130,136 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $136,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,991 | PYOtherExpensesAmt |
| CY Other Expenses | $151,273 | CYOtherExpensesAmt |
| PY Total Expenses | $453,917 | PYTotalExpensesAmt |
| CY Total Expenses | $462,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $513,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $546,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $511,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,219 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SHARE THE GOOD NEWS OF JESUS CHRIST THROUGHOUT THE WORLD WITH AS MANY PEOPLE AS POSSIBLE, AS EFFECTIVELY AS POSSIBLE, THAT THEY MAY HEAR THE GOSPEL AND RECEIVE SALVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $298,437 | ExpenseAmt |
| Grant | $130,136 | GrantAmt |
| Desc | PROVIDING GOSPEL MUSIC AND SPIRITUAL PROGRAMMING TO LOCAL AND OVERSEAS LISTENERS. | Desc |
| Total Program Service Expenses | $298,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BECKY SHENK | PersonNm |
| Phone | 7172647288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 399 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONALD SHENK | ||||||
| DIRECTOR | 40.00 | Yes (X) | $73,632 | $0 | $19,480 | |
| JOHN WALDEN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANE THRUSH | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL STRAUSBAUGH | ||||||
| ASSISTANT CH | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED ASBURY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LLOYD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SETH MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM ZAISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEL ANDRICK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,632 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,480 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,295 | FundraisingAmt |
| All Other Contributions | $456,456 | AllOtherContributionsAmt |
| Total Contributions | $472,751 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,725 | TotalRevenueColumnAmt |
| Exclusion | $8,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,738 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,738 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,738 | TotalRevenueColumnAmt |
| Exclusion | $12,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,814 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,295 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,116 | TotalRevenueColumnAmt |
| Exclusion | $33,270 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $527,330 | TotalRevenueColumnAmt |
| Exclusion | $54,733 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,136 | TotalAmt |
| Program Services | $130,136 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,632 | TotalAmt |
| Program Services | $29,453 | ProgramServicesAmt |
| Management And General | $36,816 | ManagementAndGeneralAmt |
| Fundraising | $7,363 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,042 | TotalAmt |
| Program Services | $7,649 | ProgramServicesAmt |
| Management And General | $18,182 | ManagementAndGeneralAmt |
| Fundraising | $36,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077 | TotalAmt |
| Program Services | $3,114 | ProgramServicesAmt |
| Management And General | $5,190 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,625 | TotalAmt |
| Program Services | $6,444 | ProgramServicesAmt |
| Management And General | $14,771 | ManagementAndGeneralAmt |
| Fundraising | $7,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746 | TotalAmt |
| Program Services | $870 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785 | TotalAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056 | TotalAmt |
| Management And General | $4,056 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,422 | TotalAmt |
| Program Services | $27,538 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
| Fundraising | $5,162 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
| Program Services | $1,025 | ProgramServicesAmt |
| Management And General | $3,111 | ManagementAndGeneralAmt |
| Fundraising | $2,675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,868 | TotalAmt |
| Program Services | $1,626 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $3,548 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176 | TotalAmt |
| Program Services | $1,254 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,214 | TotalAmt |
| Program Services | $29,568 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028 | TotalAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AIR TIME | $58,058 | $58,058 |
| NON AIR EXPENSE | $1,702 | $1,702 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,531 | TotalAmt |
| Program Services | $298,437 | ProgramServicesAmt |
| Management And General | $94,621 | ManagementAndGeneralAmt |
| Fundraising | $69,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,372 | BOYAmt |
| EOY | $133,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,386 | BOYAmt |
| EOY | $46,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,926 | BOYAmt |
| EOY | $366,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,684 | BOYAmt |
| EOY | $546,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426 | BOYAmt |
| EOY | $3,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426 | BOYAmt |
| EOY | $3,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,780 | BOYAmt |
| EOY | $531,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478 | BOYAmt |
| EOY | $11,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,258 | BOYAmt |
| EOY | $542,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,684 | BOYAmt |
| EOY | $546,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,839 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,751 | CurrentTaxYearAmt |
| Total | $1,995,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $392,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,751 | CurrentTaxYearAmt |
| Total | $1,995,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $540,305 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,455,530 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,725 | CurrentTaxYearAmt |
| Total | $58,469 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,270 | CurrentTaxYearAmt |
| Total | $62,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,117,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $523,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,839 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$33,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $556,972 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,056 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$33,698 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,642 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $527,330 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $492,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $458,475 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,056 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,056 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $462,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE TIDE IS SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE TIDE BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THE TIDE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE TIDE HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND MANAGEMENT BELIEVES ALL MATERIAL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018. IF ASSESSED, THE TIDE CLASSIFIES ANY INTEREST AND PENALTIES RECOGNIZED WITH A TAX POSITION AS OPERATING EXPENSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES -33,698 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 33,698 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | AIRTIME, SUPPORT | RADIO SUPPORT | $32,175 |
| SOUTH ASIA | AIRTIME, SUPPORT | RADIO SUPPORT | $46,680 |
| SUB-SAHARAN AFRICA | AIRTIME, SUPPORT | RADIO SUPPORT | $45,081 |
| EAST ASIA AND THE PACIFIC | AIRTIME, SUPPORT | RADIO SUPPORT | $6,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $130,136 | SubtotalSpentAmt |
| Total Spent | $130,136 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | AIRTIME, SUPPORT | $14,560 | WIRE |
| EUROPE | AIRTIME, SUPPORT | $17,615 | WIRE |
| SOUTH ASIA | AIRTIME, SUPPORT | $43,680 | WIRE |
| SUB-SAHARAN AFRICA | AIRTIME | $28,400 | WIRE |
| SUB-SAHARAN AFRICA | AIRTIME, SUPPORT | $16,681 | WIRE |
| EAST ASIA AND THE PACIFIC | AIRTIME, SUPPORT | $6,200 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 32,175 0 SOUTH ASIA 46,680 0 SUB-SAHARAN AFRICA 45,081 0 EAST ASIA AND THE PACIFIC 6,200 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF DAY | Event1Nm |
| Gross Receipts Event1 | $46,024 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,024 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,525 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $16,295 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,295 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,826 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,790 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,790 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,347 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,295 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,814 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,116 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW 990 PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD ANNUALLY REVIEWS AND APPPROVES EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 33,698 SPECIAL EVENT EXPENSES -33,698 |
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