COMMUNITY WIRELESS OF PARK CITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WIRELESS OF PARK CITY INC (EIN 94-2528451)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-10
- IRS object ID
- 201811919349300436
- Schema version
- 2016v3.1
- 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 | 2018-07-10T11:00:27-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870495153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAYNER BATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 S 200 W STE 200 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942528451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY WIRELESS OF PARK CITY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840601372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENAI BODLEY | PersonNm |
| Person Title | PRES. & GENERAL MGR | PersonTitleTxt |
| Phone | 4356499004 | PhoneNum |
| Signature | 2018-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY BANKS | PreparerPersonNm |
| PTIN | P00106025 | PTIN |
| Phone | 8015319100 | PhoneNum |
| Preparation | 2018-07-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RICHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1372 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,416,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KPCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | KPCW RADIO IS A NON-PROFIT VOLUNTEER SUPPORTED ORGANIZATION WHOSE MISSION IS TO EDUCATE, INFORM, ENTERTAIN, AND PROVIDE ACCESS TO A DIVERSE COMMUNITY WITH QUALITY LOCAL AND NATIONAL PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 333 | TotalVolunteersCnt |
| Total Gross UBI | $158,707 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,107 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,439,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $744,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $569,191 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $658,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846 | PYInvestmentIncomeAmt |
| CY Investment Income | $867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,015 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,097 | CYOtherRevenueAmt |
| PY Total Revenue | $3,176,170 | PYTotalRevenueAmt |
| CY Total Revenue | $1,396,164 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $941,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $325,051 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,970 | PYOtherExpensesAmt |
| CY Other Expenses | $398,398 | CYOtherExpensesAmt |
| PY Total Expenses | $1,275,820 | PYTotalExpensesAmt |
| CY Total Expenses | $1,340,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,900,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,302,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,501,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $153,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,142,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,348,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KPCW RADIO IS A NON-PROFIT VOLUNTEER SUPPORTED ORGANIZATION WHOSE MISSION IS TO EDUCATE, INFORM, ENTERTAIN, AND PROVIDE ACCESS TO A DIVERSE COMMUNITY WITH QUALITY LOCAL AND NATIONAL PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $613,510 | ExpenseAmt |
| Desc | ON-AIR SINCE 1980, KPCW 91.7 FM REACHES 73% OF ALL ADULTS IN THE SUMMIT AND WASATCH COUNTIES OF UTAH AT LEAST ONCE A WEEK, TWELVE TIMES MORE THAN ANY OTHER RADIO STATION IN THE AREA. FOR 55% OF THE POPULATION, KPCW IS THE MOST TRUSTED NEWS SOURCE AND SERVES AS THE ONLY DAILY SOURCE OF LOCAL INFORMATION. | Desc |
| Total Program Service Expenses | $613,510 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANA ALLELY | PersonNm |
| Phone | 4356499004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SWEDE ALLEY | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BETH ARMSTRONG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT RICHER | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG WELLS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WOREL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY OLCH BISHOP | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER GOLDMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CIMOS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLYNE WOZNIAK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ALLISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STU STANEK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB HARTLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON CHILD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $271,964 | FundraisingAmt |
| Related Organizations | $151,758 | RelatedOrganizationsAmt |
| Government Grants | $74,000 | GovernmentGrantsAmt |
| All Other Contributions | $246,894 | AllOtherContributionsAmt |
| Noncash Contributions | $4,357 | NoncashContributionsAmt |
| Total Contributions | $744,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| UNDERWRITING REVENUE | $495,434 | $495,434 | ||
| PSA REVENUE | $158,707 | 561499 | $158,707 | |
| SPECIAL PROGAM | $4,637 | $4,637 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $658,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,534 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,964 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,326 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,792 | TotalRevenueColumnAmt |
| Exclusion | -$18,792 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSED COSTS | $10,200 | $10,200 |
| OTHER INCOME | $495 | $495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,396,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $158,707 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$18,792 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,144 | TotalAmt |
| Program Services | $378,545 | ProgramServicesAmt |
| Management And General | $208,546 | ManagementAndGeneralAmt |
| Fundraising | $207,053 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,837 | TotalAmt |
| Program Services | $45,525 | ProgramServicesAmt |
| Management And General | $12,873 | ManagementAndGeneralAmt |
| Fundraising | $29,439 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,709 | TotalAmt |
| Program Services | $27,683 | ProgramServicesAmt |
| Management And General | $16,696 | ManagementAndGeneralAmt |
| Fundraising | $15,330 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,887 | TotalAmt |
| Management And General | $27,019 | ManagementAndGeneralAmt |
| Fundraising | $10,868 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,091 | TotalAmt |
| Program Services | $26,567 | ProgramServicesAmt |
| Management And General | $9,591 | ManagementAndGeneralAmt |
| Fundraising | $14,933 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,230 | TotalAmt |
| Management And General | $18,109 | ManagementAndGeneralAmt |
| Fundraising | $4,121 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,956 | TotalAmt |
| Program Services | $5,321 | ProgramServicesAmt |
| Management And General | $17,394 | ManagementAndGeneralAmt |
| Fundraising | $34,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,073 | TotalAmt |
| Management And General | $5,073 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,394 | TotalAmt |
| Program Services | $7,597 | ProgramServicesAmt |
| Management And General | $6,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,544 | TotalAmt |
| Program Services | $1,654 | ProgramServicesAmt |
| Management And General | $10,537 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696 | TotalAmt |
| Fundraising | $3,696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,381 | TotalAmt |
| Program Services | $16,715 | ProgramServicesAmt |
| Management And General | $33,666 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,421 | TotalAmt |
| Program Services | $3,017 | ProgramServicesAmt |
| Management And General | $10,748 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED PROGRAMMING | $89,983 | $89,983 | ||
| OTHER EXPENSES | $22,387 | $8,503 | $10,523 | $3,361 |
| LICENSES & CHANNEL CHARGE | $13,475 | $13,475 | ||
| TRANSMITTER RENTAL | $2,400 | $2,400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,088 | TotalAmt |
| Program Services | $613,510 | ProgramServicesAmt |
| Management And General | $401,527 | ManagementAndGeneralAmt |
| Fundraising | $325,051 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,931 | BOYAmt |
| EOY | $156,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,394 | BOYAmt |
| EOY | $460,893 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,254 | BOYAmt |
| EOY | $16,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,790 | BOYAmt |
| EOY | $42,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,542 | BOYAmt |
| EOY | $3,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,449,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,947 | BOYAmt |
| EOY | $910,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,288 | BOYAmt |
| EOY | $910,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,146 | BOYAmt |
| EOY | $2,501,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,738 | BOYAmt |
| EOY | $39,162 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,508 | BOYAmt |
| EOY | $106,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,650 | BOYAmt |
| EOY | $7,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,896 | BOYAmt |
| EOY | $153,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,250 | BOYAmt |
| EOY | $2,348,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,250 | BOYAmt |
| EOY | $2,348,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,146 | BOYAmt |
| EOY | $2,501,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,076 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$850,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (true) | 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 | $803,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,616 | CurrentTaxYearAmt |
| Total | $4,899,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $803,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,032,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,258,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,616 | CurrentTaxYearAmt |
| Total | $4,899,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,899,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867 | CurrentTaxYearAmt |
| Total | $2,684 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,036 | CurrentTaxYearMinus2YearsAmt |
| Total | $64,340 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495 | CurrentTaxYearAmt |
| Total | $16,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,982,150 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $511,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME 16,101 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,533 | DepreciationAmt |
| Book Value | $770,898 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,506 | DepreciationAmt |
| Book Value | $2,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,917 | DepreciationAmt |
| Book Value | $137,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $910,542 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $900,000 |
| UNEMPLOYMENT CLAIMS DEPOSIT | $10,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $910,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARP COPIER LEASE- LONG TERM | Desc |
| Amt | $7,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,669,774 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $253,284 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,326 | OtherRevenueAmt |
| Revenue Not Reported | $273,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,396,164 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,396,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,463,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $253,284 | DonatedServicesUseFcltsAmt |
| Losses Reported | $850,000 | LossesReportedAmt |
| Other Expenses Included | $20,326 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,123,610 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,340,088 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,340,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING COSTS 20,326 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 20,326 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLEDGE DRIVE | Event1Nm |
| Gross Receipts Event1 | $244,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $244,225 | CharitableContriEvent1Amt |
| Event2 | MAIN STREET MUS | Event2Nm |
| Gross Receipts Event2 | $15,448 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,448 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $600 | CashPrizesEvent2Amt |
| Entertainment Event2 | $9,150 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,825 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,291 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,534 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,000 | CashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $3,616 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,960 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $273,498 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,964 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,534 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,600 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,616 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,110 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $20,326 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,792 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT RETURN PROVIDED TO THE OFFICERS PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | LOSSES REPORTED ON RETURN -850,000 DIRECT FUNDRAISING COSTS 20,326 DIRECT FUNDRAISING COSTS -20,326 TOTAL -850,000 |
Comments