REAL PRESENCE RADIO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REAL PRESENCE RADIO (EIN 45-0458973)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202512879349301576
Schema version
2024v5.2
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)
Return2025-10-14T15:10:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone8777950122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHUCK HUBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8777950122PhoneNum
Signature2025-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK HUBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,436,958GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,087,342PYContributionsGrantsAmt
CY Contributions Grants$2,273,584CYContributionsGrantsAmt
PY Program Service Revenue$158,119PYProgramServiceRevenueAmt
CY Program Service Revenue$108,439CYProgramServiceRevenueAmt
PY Investment Income$6,834PYInvestmentIncomeAmt
CY Investment Income$29,976CYInvestmentIncomeAmt
PY Other Revenue-$200,357PYOtherRevenueAmt
CY Other Revenue-$183,660CYOtherRevenueAmt
PY Total Revenue$2,051,938PYTotalRevenueAmt
CY Total Revenue$2,228,339CYTotalRevenueAmt
PY Grants And Similar Paid$4,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,952CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$886,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$842,439CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$553,459CYTotalFundraisingExpenseAmt
PY Other Expenses$1,414,196PYOtherExpensesAmt
CY Other Expenses$1,501,126CYOtherExpensesAmt
PY Total Expenses$2,305,758PYTotalExpensesAmt
CY Total Expenses$2,348,517CYTotalExpensesAmt
PY Revenues Less Expenses-$253,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$120,178CYRevenuesLessExpensesAmt
Total Assets BOY$4,402,409TotalAssetsBOYAmt
Total Assets EOY$4,394,773TotalAssetsEOYAmt
Total Liabilities BOY$2,063,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,175,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,338,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,218,799NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,278,866ExpenseAmt
Grant$4,952GrantAmt
Revenue$112,166RevenueAmt
DescTO PROVIDE RELIGIOUS EDUCATION TO THE PUBLIC VIA RADIO BROADCASTING.Desc
Total Program Service Expenses$1,278,866TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Organizations0GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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)
Phone8777950122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11351 PAGE DR S 300AddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK HUBER
PRESIDENT/CHAIR2.00Yes (X)Yes (X)$0$0$0
STEVEN W LOEGERING
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
WAYNE SANDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CIMARON DREWICKE
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD RANGEL
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE DEVITT
EXECUTIVE DIRECTOR50.00Yes (X)$101,613$0$0
ELIZABETH NOONAN
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY CANFIELD
BOARD MEMBER (UNTIL DEC)1.00Yes (X)$0$0$0
JERRY MEIER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,613TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,707,225FundraisingAmt
All Other Contributions$566,359AllOtherContributionsAmt
Noncash Contributions$34,266NoncashContributionsAmt
Total Contributions$2,273,584TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescUNDERWRITING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$108,439TotalRevenueColumnAmt
Related Or Exempt Func Income$108,439RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$108,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,320TotalRevenueColumnAmt
Exclusion$7,320ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$12,139PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$12,139PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,139TotalRevenueColumnAmt
Exclusion$12,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49SecuritiesAmt
Other$31,700OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$9,093OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49SecuritiesAmt
Other$22,607OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,656TotalRevenueColumnAmt
Exclusion$22,656ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,707,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$199,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$199,526TotalRevenueColumnAmt
Exclusion-$199,526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$3,125$3,125
PERSONAL AUTO MILES900099$602$602
FieldValueIRS element (for citing)
Other Revenue Total$3,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,228,339TotalRevenueColumnAmt
Related Or Exempt Func Income$112,166RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$157,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,952TotalAmt
Program Services$4,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,613TotalAmt
Program Services$28,523ProgramServicesAmt
Management And General$26,175ManagementAndGeneralAmt
Fundraising$46,915FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$661,767TotalAmt
Program Services$185,758ProgramServicesAmt
Management And General$170,471ManagementAndGeneralAmt
Fundraising$305,538FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,032TotalAmt
Program Services$2,881ProgramServicesAmt
Management And General$3,596ManagementAndGeneralAmt
Fundraising$6,555FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,414TotalAmt
Program Services$976ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,613TotalAmt
Program Services$13,623ProgramServicesAmt
Management And General$16,999ManagementAndGeneralAmt
Fundraising$30,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Program Services$867ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,273TotalAmt
Program Services$17,591ProgramServicesAmt
Management And General$3,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,095TotalAmt
Program Services$115,018ProgramServicesAmt
Management And General$24,077ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,895TotalAmt
Fundraising$58,895FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,748TotalAmt
Program Services$322ProgramServicesAmt
Management And General$7,380ManagementAndGeneralAmt
Fundraising$4,046FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,307TotalAmt
Program Services$37,130ProgramServicesAmt
Management And General$7,619ManagementAndGeneralAmt
Fundraising$9,558FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$408,510TotalAmt
Program Services$408,510ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,256TotalAmt
Program Services$1,548ProgramServicesAmt
Management And General$2,304ManagementAndGeneralAmt
Fundraising$8,404FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,627TotalAmt
Management And General$34,627ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$349,434TotalAmt
Program Services$251,105ProgramServicesAmt
Management And General$32,413ManagementAndGeneralAmt
Fundraising$65,916FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,299TotalAmt
Management And General$109,299ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$159,287$159,287
REPAIRS$33,836$17,828$8,906$7,102
BAD DEBT$27,019$27,019
CONTRACT LABOR$24,473$24,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,018TotalAmt
Program Services$8,474ProgramServicesAmt
Management And General$40,225ManagementAndGeneralAmt
Fundraising$7,319FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,348,517TotalAmt
Program Services$1,278,866ProgramServicesAmt
Management And General$516,192ManagementAndGeneralAmt
Fundraising$553,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,232BOYAmt
EOY$250,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$226,213BOYAmt
EOY$256,009EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,134BOYAmt
EOY$474EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,579BOYAmt
EOY$28,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,220,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,098,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,286,579BOYAmt
EOY$1,122,089EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,334BOYAmt
EOY$13,094EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$324,598BOYAmt
EOY$357,542EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,218,240BOYAmt
EOY$2,361,974EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$4,481EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,402,409BOYAmt
EOY$4,394,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,180BOYAmt
EOY$80,816EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,851BOYAmt
EOY$5,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,907,398BOYAmt
EOY$2,089,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,063,429BOYAmt
EOY$2,175,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,014,382BOYAmt
EOY$1,861,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,598BOYAmt
EOY$357,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,338,980BOYAmt
EOY$2,218,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,402,409BOYAmt
EOY$4,394,773EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$120,178ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,743,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,206,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,201,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,087,342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,410CurrentTaxYearAmt
Total$10,515,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,743,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,206,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,201,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,087,342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,276,410CurrentTaxYearAmt
Total$10,515,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$170,295SubstantialContributorsTotAmt
Public Support Total170$10,345,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,378CurrentTaxYearMinus1YearAmt
Current Tax Year$19,459CurrentTaxYearAmt
Total$56,268TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,363CurrentTaxYearMinus1YearAmt
Current Tax Year$3,727CurrentTaxYearAmt
Total$88,604TotalAmt
FieldValueIRS element (for citing)
Total Support$10,660,274TotalSupportAmt
Gross Receipts Rltd Activities$1,725,283GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97040PublicSupportCY170Pct
Public Support PY1700.98260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$324,598BeginningYearBalanceAmt
Contributions$12,271ContributionsAmt
Investment Earnings Or Losses$10,673InvestmentEarningsOrLossesAmt
End Year Balance$347,542EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,070BeginningYearBalanceAmt
Contributions$12,500ContributionsAmt
Investment Earnings Or Losses$47,089InvestmentEarningsOrLossesAmt
Other Expenditures$49,061OtherExpendituresAmt
End Year Balance$324,598EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,979BeginningYearBalanceAmt
Contributions$77,000ContributionsAmt
Investment Earnings Or Losses-$55,909InvestmentEarningsOrLossesAmt
End Year Balance$314,070EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,123BeginningYearBalanceAmt
Contributions$22,500ContributionsAmt
Investment Earnings Or Losses$29,356InvestmentEarningsOrLossesAmt
End Year Balance$292,979EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,968BeginningYearBalanceAmt
Contributions$28,300ContributionsAmt
Investment Earnings Or Losses$33,855InvestmentEarningsOrLossesAmt
End Year Balance$241,123EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21000TermEndowmentBalanceEOYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,028,596OtherCostOrOtherBasisAmt
Depreciation$2,098,215DepreciationAmt
Book Value$930,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,122,089TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENDOWMENT FUND$347,542F
UNDEPOSITED FUNDS$10,000C
FieldValueIRS element (for citing)
Total Book Value Securities$357,542TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,259,053TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,648DonatedServicesAndUseFcltsAmt
Other Revenue$23,068OtherRevenueAmt
Revenue Not Reported$30,716RevenueNotReportedAmt
Revenue Subtotal$2,228,337RevenueSubtotalAmt
Other Revenues Not Included$2OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,228,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,213,772TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,648DonatedServicesUseFcltsAmt
Other Expenses Included$23,069OtherExpensesIncludedAmt
Expenses Not Reported$30,717ExpensesNotReportedAmt
Expenses Subtotal$2,183,055ExpensesSubtotalAmt
Other Expenses Not Included$165,462OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$165,462ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,348,517TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS FROM THE ENDOWMENT ARE USED TO FUND PROGRAMMING FOR THE STATIONS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLE ESTIMATED. AS OF DECEMBER 31, 2024 AND 2023, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PAGE 9 23,068.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING 2.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED ON PAGE 9 23,068. ROUNDING 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMORTIZATION EXPENSE 165,462.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETSEvent1Nm
Gross Receipts Event1$766,980GrossReceiptsEvent1Amt
Charitable Contri Event1$766,980CharitableContriEvent1Amt
Rent Facility Costs Event1$23,032RentFacilityCostsEvent1Amt
Food And Beverage Event1$102,617FoodAndBeverageEvent1Amt
Entertainment Event1$21,671EntertainmentEvent1Amt
Other Direct Expenses Event1$35,780OtherDirectExpensesEvent1Amt
Event2LIVE DRIVESEvent2Nm
Gross Receipts Event2$940,245GrossReceiptsEvent2Amt
Charitable Contri Event2$940,245CharitableContriEvent2Amt
Non Cash Prizes Event2$3,349NonCashPrizesEvent2Amt
Other Direct Expenses Event2$13,077OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,707,225GrossReceiptsTotalAmt
Charitable Contributions Tot$1,707,225CharitableContributionsTotAmt
Non Cash Prizes Total Events$3,349NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,032RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$102,617FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,671EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$48,857OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,526DirectExpenseSummaryEventsAmt
Net Income Summary-$199,526NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$31,230NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescT-SHIRTSDesc
Contribution130ContributionCnt
Noncash Contributions Rpt F990$1,518NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 DETERMING 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 -3.

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