COMMUNITY WIRELESS OF PARK CITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY WIRELESS OF PARK CITY INC (EIN 94-2528451)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-04-19
- IRS object ID
- 201701099349300405
- Schema version
- 2015v3.0
- 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 | 2017-04-19T02:04:58+00:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 | LARRY WARREN | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4356499004 | PhoneNum |
| Signature | 2017-04-17 | 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 | 2017-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $3,194,087 | 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 |
| 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,058,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,439,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $569,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305 | PYInvestmentIncomeAmt |
| CY Investment Income | $846 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,556 | PYOtherRevenueAmt |
| CY Other Revenue | $167,015 | CYOtherRevenueAmt |
| PY Total Revenue | $1,186,169 | PYTotalRevenueAmt |
| CY Total Revenue | $3,176,170 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $775,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $840,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $394,699 | PYOtherExpensesAmt |
| CY Other Expenses | $434,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,170,147 | PYTotalExpensesAmt |
| CY Total Expenses | $1,275,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,900,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,334,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,302,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,241,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,142,250 | 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 | $557,495 | 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 | $557,495 | 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 | false | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONNA VANBUREN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ARMSTRONG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RICHER | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG WELLS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LEA | ||||||
| MEMBER | 1.00 | 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 | |
| FAYE SLETTOM | ||||||
| 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) | $0 | $0 | $0 | |
| RENA JORDAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLYNE WOZNIAK | ||||||
| MEMER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA ALLISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $202,383 | FundraisingAmt |
| Related Organizations | $169,874 | RelatedOrganizationsAmt |
| Government Grants | $76,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,990,861 | AllOtherContributionsAmt |
| Noncash Contributions | $1,750,000 | NoncashContributionsAmt |
| Total Contributions | $2,439,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNDERWRITING REVENUE | $565,216 | $565,216 |
| SPECIAL PROGAM | $3,975 | $3,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $569,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,221 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,383 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,696 | TotalRevenueColumnAmt |
| Exclusion | -$12,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSED COSTS | $178,737 | $178,737 |
| OTHER INCOME | $974 | $974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,176,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,748 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,249 | TotalAmt |
| Program Services | $31,562 | ProgramServicesAmt |
| Management And General | $56,812 | ManagementAndGeneralAmt |
| Fundraising | $37,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,465 | TotalAmt |
| Program Services | $270,412 | ProgramServicesAmt |
| Management And General | $168,815 | ManagementAndGeneralAmt |
| Fundraising | $144,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,820 | TotalAmt |
| Program Services | $54,757 | ProgramServicesAmt |
| Management And General | $13,172 | ManagementAndGeneralAmt |
| Fundraising | $8,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,316 | TotalAmt |
| Program Services | $21,699 | ProgramServicesAmt |
| Management And General | $18,318 | ManagementAndGeneralAmt |
| Fundraising | $14,299 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,243 | TotalAmt |
| Management And General | $37,782 | ManagementAndGeneralAmt |
| Fundraising | $3,461 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,842 | TotalAmt |
| Program Services | $38,254 | ProgramServicesAmt |
| Management And General | $8,104 | ManagementAndGeneralAmt |
| Fundraising | $484 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,592 | TotalAmt |
| Management And General | $20,783 | ManagementAndGeneralAmt |
| Fundraising | $4,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,770 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $16,418 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,135 | TotalAmt |
| Management And General | $5,915 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,002 | TotalAmt |
| Program Services | $6,584 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $2,292 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,504 | TotalAmt |
| Program Services | $34,212 | ProgramServicesAmt |
| Management And General | $32,292 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,761 | TotalAmt |
| Management And General | $8,761 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PURCHASED PROGRAMMING | $82,633 | $82,633 | ||
| PREMIUMS | $47,350 | $47,350 | ||
| LICENSES & CHANNEL CHARGE | $39,769 | $39,769 | ||
| OTHER EXPENSES | $24,517 | $13,482 | $11,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,820 | TotalAmt |
| Program Services | $557,495 | ProgramServicesAmt |
| Management And General | $447,101 | ManagementAndGeneralAmt |
| Fundraising | $271,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,060 | BOYAmt |
| EOY | $104,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,346 | BOYAmt |
| EOY | $400,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,869 | BOYAmt |
| EOY | $22,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,048 | BOYAmt |
| EOY | $47,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277 | BOYAmt |
| EOY | $4,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,439,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $488,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,020 | BOYAmt |
| EOY | $950,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,650 | BOYAmt |
| EOY | $1,771,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,270 | BOYAmt |
| EOY | $3,302,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,504 | BOYAmt |
| EOY | $55,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,866 | BOYAmt |
| EOY | $93,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,370 | BOYAmt |
| EOY | $159,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,900 | BOYAmt |
| EOY | $3,142,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,900 | BOYAmt |
| EOY | $3,142,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,270 | BOYAmt |
| EOY | $3,302,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,900,350 | ReconcilationRevenueExpnssAmt |
| 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 | $725,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,309 | CurrentTaxYearAmt |
| Total | $4,880,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,258,309 | CurrentTaxYearAmt |
| Total | $4,880,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,880,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Total | $1,562 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,036 | CurrentTaxYearMinus1YearAmt |
| Total | $73,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,512 | CurrentTaxYearMinus1YearAmt |
| Total | $17,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,973,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $749,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97350 | 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 | 17,972 | 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 | $174,505 | DepreciationAmt |
| Book Value | $795,926 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,755 | DepreciationAmt |
| Book Value | $6,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,312 | DepreciationAmt |
| Book Value | $148,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $950,947 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $1,750,000 |
| UNEMPLOYMENT CLAIMS DEPOSIT | $21,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,771,288 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARP COPIER LEASE- LONG TERM | Desc |
| Amt | $10,650 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,650 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,449,565 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $255,478 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,917 | OtherRevenueAmt |
| Revenue Not Reported | $273,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,176,170 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,176,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,549,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $255,478 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,917 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,395 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,275,820 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,275,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING COSTS 17,917 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING COSTS 17,917 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLEDGE DRIVE | Event1Nm |
| Gross Receipts Event1 | $173,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,796 | CharitableContriEvent1Amt |
| Event2 | MAIN STREET MUS | Event2Nm |
| Gross Receipts Event2 | $18,197 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,197 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,026 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,049 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,611 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,390 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,221 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,449 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,393 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $207,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,383 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,221 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,475 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,442 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $17,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,696 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROPERTY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,750,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING COSTS 17,917 DIRECT FUNDRAISING COSTS -17,917 |
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