FURP.ORG / PUBLIC DATA EXPLORER

LOAM MEDIA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOAM MEDIA INC (EIN 94-1442453)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-26
IRS object ID
201812999349300536
Schema version
2017v2.3
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)
Return2018-10-26T15:13:05-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943158857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941442453EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY STATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5105686200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 SOUTH LOOP ROAD NO 130AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS EVANSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5105686200PhoneNum
Signature2018-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD FAHEYPreparerPersonNm
PTINP00194561PTIN
Phone4157774488PhoneNum
Preparation2018-08-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.234.190.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-17IPDt
IP Tm16:58:53IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8121CA463AABFA4EFE5158FD2073B628CA1C8F6DAtSubmissionCreationDeviceId
At Submission Filing Device IdDC0456A352FA9E307B2AB963C1AA5BCE91C5D552AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 SOUTH LOOP ROAD NO 130AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,687,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYRADIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEVERYTHING WE DO IS TO ENABLE PEOPLE TO DISCOVER,READ,TRUST & PROFESS THE WORD OF GOD, THE BIBLE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee85TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,954,986PYContributionsGrantsAmt
CY Contributions Grants$4,829,289CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$200,000CYProgramServiceRevenueAmt
PY Investment Income$2,177,734PYInvestmentIncomeAmt
CY Investment Income-$134,573CYInvestmentIncomeAmt
PY Other Revenue$507,750PYOtherRevenueAmt
CY Other Revenue$506,866CYOtherRevenueAmt
PY Total Revenue$7,640,470PYTotalRevenueAmt
CY Total Revenue$5,401,582CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,409,659PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,870,853CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$785,388CYTotalFundraisingExpenseAmt
PY Other Expenses$5,238,042PYOtherExpensesAmt
CY Other Expenses$5,868,955CYOtherExpensesAmt
PY Total Expenses$8,647,701PYTotalExpensesAmt
CY Total Expenses$9,739,808CYTotalExpensesAmt
PY Revenues Less Expenses-$1,007,231PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,338,226CYRevenuesLessExpensesAmt
Total Assets BOY$70,683,600TotalAssetsBOYAmt
Total Assets EOY$81,180,158TotalAssetsEOYAmt
Total Liabilities BOY$33,648,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$903,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,035,219NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,276,483NetAssetsOrFundBalancesEOYAmt
MissionPROCLAIM THE TRUE GOSPEL AROUND THE WORLD AND TEACH THE GOSPEL OF JESUS CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,831,167ExpenseAmt
Revenue$200,000RevenueAmt
DescAS A CHRISTIAN MINISTRY, FAMILY RADIO STRIVES TO MAINTAIN THE HIGHEST DEGREE OF INTEGRITY AND EFFECTIVENESS IN THE USE OF FINANCIAL GIFTS. THESE GIFTS ENABLE FAMILY RADIO TO BUILD AND OPERATE A NATIONAL NETWORK OF POWERFUL AM AND FM STATIONS AND TRANSLATORS THROUGHOUT THE UNITED STATES. TODAY BY USE OF SATELLITE, INTERNET AND TERRESTRIAL RADIO TECHNOLOGY FAMILY RADIO FURTHERS OUR MISSION INTO MANY FOREIGN COUNTRIES INCLUDING EUROPE, NORTH AFRICA AND THE CONTINENT OF ASIA.Desc
Total Program Service Expenses$6,831,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK E SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102823111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 SOUTH LOOP ROAD NO 130AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN ESPINOZA
SECRETARY/TREASURER10.00Yes (X)Yes (X)$0$0$0
THOMAS EVANS
PRESIDENT40.00Yes (X)Yes (X)$123,811$0$6,978
JIM GROARK
DIRECTOR10.00Yes (X)$0$0$0
ALLEN FILL
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN TOWER CORP
PO BOX 7247PHILADELPHIAPA19170TOWER LEASE FOR STATIONS AND TRANSLATORS$274,150
PACIFIC OFFICE AUTOMATION
PO BOX 51043LOS ANGELESCA90051PRINTING & BULK MAILING$243,378
BOUTIN JONES INC
555 CAPITOL MALL SUITE 15SACRAMENTOCA95814LEGAL SERVICES$158,580
ACCOUNTEMPS
PO BOX 743295LOS ANGELESCA80074TEMP PERSONNEL$144,161
AURIGA TECHNOLOGY LLC
PO BOX 20892CASTRO VALLEYCA94546OUTSOURCED IT DEPT$140,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,829,289AllOtherContributionsAmt
Total Contributions$4,829,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBROADCASTINGDesc
Business515100BusinessCd
Total Revenue Column$200,000TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,427TotalRevenueColumnAmt
Exclusion$1,427ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,167TotalRevenueColumnAmt
Exclusion$9,167ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$498,609RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$498,609RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,609TotalRevenueColumnAmt
Exclusion$498,609ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$148,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$284,750OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$136,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$136,000TotalRevenueColumnAmt
Exclusion-$136,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Direct Expenses$910FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$910TotalRevenueColumnAmt
Exclusion-$910ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,401,582TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$372,293ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,789TotalAmt
Management And General$130,789ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,978,528TotalAmt
Program Services$2,204,568ProgramServicesAmt
Management And General$606,704ManagementAndGeneralAmt
Fundraising$167,256FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,018TotalAmt
Program Services$135,435ProgramServicesAmt
Management And General$80,342ManagementAndGeneralAmt
Fundraising$5,241FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$540,518TotalAmt
Program Services$261,178ProgramServicesAmt
Management And General$259,379ManagementAndGeneralAmt
Fundraising$19,961FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$237,007TotalAmt
Program Services$161,560ProgramServicesAmt
Management And General$75,447ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,580TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$72,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,094TotalAmt
Program Services$66,771ProgramServicesAmt
Management And General$2,323ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,938TotalAmt
Program Services$2,150ProgramServicesAmt
Management And General$7,432ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,034,657TotalAmt
Program Services$470,402ProgramServicesAmt
Management And General$154,801ManagementAndGeneralAmt
Fundraising$409,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,492TotalAmt
Program Services$123,049ProgramServicesAmt
Management And General$14,443ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,187TotalAmt
Program Services$73,098ProgramServicesAmt
Management And General$25,089ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114,354TotalAmt
Program Services$71,573ProgramServicesAmt
Management And General$41,379ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,073TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$630,460TotalAmt
Program Services$427,325ProgramServicesAmt
Management And General$179,574ManagementAndGeneralAmt
Fundraising$23,561FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,374TotalAmt
Program Services$26ProgramServicesAmt
Management And General$63,348ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$1,528,823$1,352,874$46,643$129,306
BROADCAST UTILITIES$618,837$539,638$79,199$0
MONITOR AND SERVICE TRA$395,626$371,475$24,151
TAXES$275,185$153,341$121,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$575,268TotalAmt
Program Services$410,313ProgramServicesAmt
Management And General$137,104ManagementAndGeneralAmt
Fundraising$27,851FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,739,808TotalAmt
Program Services$6,831,167ProgramServicesAmt
Management And General$2,123,253ManagementAndGeneralAmt
Fundraising$785,388FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,240,608BOYAmt
EOY$25,127,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,109BOYAmt
EOY$19,845EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,041BOYAmt
EOY$21,007EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,237,955BOYAmt
EOY$339,624EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,530BOYAmt
EOY$12,530EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$198,599BOYAmt
EOY$238,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,986,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,900,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,484,805BOYAmt
EOY$17,086,090EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,415,953BOYAmt
EOY$38,335,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,683,600BOYAmt
EOY$81,180,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$564,487BOYAmt
EOY$568,812EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$333,862BOYAmt
EOY$333,862EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,750,032BOYAmt
EOY$1,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,648,381BOYAmt
EOY$903,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,035,219BOYAmt
EOY$80,276,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,035,219BOYAmt
EOY$80,276,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,683,600BOYAmt
EOY$81,180,158EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,338,226ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,083NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$47,580,573OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$5,252,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,414,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,173,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,954,986CurrentTaxYearMinus1YearAmt
Current Tax Year$4,829,289CurrentTaxYearAmt
Total$26,624,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,252,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,414,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,173,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,954,986CurrentTaxYearMinus1YearAmt
Current Tax Year$4,829,289CurrentTaxYearAmt
Total$26,624,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,624,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,434CurrentTaxYearMinus1YearAmt
Current Tax Year$509,203CurrentTaxYearAmt
Total$2,054,051TotalAmt
FieldValueIRS element (for citing)
Total Support$28,678,613TotalSupportAmt
Gross Receipts Rltd Activities$200,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92840PublicSupportCY170Pct
Public Support PY1700.94090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,940,779OtherCostOrOtherBasisAmt
Depreciation$669,280DepreciationAmt
Book Value$13,271,499BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,692,592OtherCostOrOtherBasisAmt
Depreciation$2,525,755DepreciationAmt
Book Value$166,837BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,536,310OtherCostOrOtherBasisAmt
Depreciation$11,705,470DepreciationAmt
Book Value$2,830,840BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,914OtherCostOrOtherBasisAmt
Book Value$816,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,086,090TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
F.C.C. LICENSES, NET OF AMORTIZATION$38,168,851
DEPOSITS$58,781
CHARITABLE REMAINDER UNITRUSTS$107,753
FieldValueIRS element (for citing)
Total Book Value Other Assets$38,335,385TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLT LIABILITIESDesc
Amt$1,001Amt
FieldValueIRS element (for citing)
Total Liability$1,001TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,682,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,084NetUnrealizedGainsInvstAmt
Other Revenue$48,282,438OtherRevenueAmt
Revenue Not Reported$48,281,354RevenueNotReportedAmt
Revenue Subtotal$5,401,582RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,401,582TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,429,287TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$310,521OtherExpensesIncludedAmt
Expenses Not Reported-$310,521ExpensesNotReportedAmt
Expenses Subtotal$9,739,808ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,739,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF DECEMBER 31, 2017 AND DECEMBER 31, 2016, THE ORGANIZATION HAS HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:TRANSFER OF ASSETS UPON DISSOLUTION 48,282,438.
PART XII, LINE 2D - OTHER ADJUSTMENTS:IMPAIRMENT LOSS -310,521.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESBROADCASTING$19,619
SOUTH AMERICA00PROGRAM SERVICESBROADCASTING$37,547
SUB-SAHARAN AFRICA00PROGRAM SERVICESBROADCASTING$43,800
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$100,966SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$100,966TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:IMPAIRMENT LOSS -310,521. CHANGE IN NET ASSETS -391,342. TRANSFER OF NET ASSETS FROM FSI NJ 48,282,438. ROUNDING -2.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN EITHER THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILY STATIONS OF NEW JERSEY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1289 MOUNT PLEASANT AVENUEAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
EIN461473940EIN
Primary ActivitiesRADIO BROADCASTINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FAMILY STATIONS OF NEW JERSEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$48,282,438InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt