BETA

AMERICAN PRIVATE RADIO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN PRIVATE RADIO (EIN 46-1414877)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-11
IRS object ID
201622859349300007
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-10-11T07:30:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640903390PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANTHAM POOLE ET AL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 JEFFERSON AVENUE STE 206AddressLine1Txt
CityOXFORDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461414877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PRIVATE RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6622813935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11739 UNIVERSITY AVENUE NO 341AddressLine1Txt
CityOXFORDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38655ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE HABEEBPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6622813935PhoneNum
Signature2016-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A SANDERS CPAPreparerPersonNm
PTINP00365845PTIN
Phone6622348130PhoneNum
Preparation2016-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerLEE HABEEBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11739 UNIVERSITY AVE NO 341AddressLine1Txt
CityOXFORDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,911,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionAPR WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$950,000PYContributionsGrantsAmt
CY Contributions Grants$1,911,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$304PYInvestmentIncomeAmt
CY Investment Income$909CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$950,304PYTotalRevenueAmt
CY Total Revenue$1,911,909CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,830CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$61,948CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,992CYTotalFundraisingExpenseAmt
PY Other Expenses$370,299PYOtherExpensesAmt
CY Other Expenses$666,587CYOtherExpensesAmt
PY Total Expenses$370,299PYTotalExpensesAmt
CY Total Expenses$973,365CYTotalExpensesAmt
PY Revenues Less Expenses$580,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$938,544CYRevenuesLessExpensesAmt
Total Assets BOY$654,623TotalAssetsBOYAmt
Total Assets EOY$1,562,247TotalAssetsEOYAmt
Total Liabilities BOY$74,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$580,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,518,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN PRIVATE RADIO WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. THE PROGRAMMING WILL FOCUS ON AMERICANS AND AMERICAN ACHIEVEMENTS, SUCH AS INNOVATORS AND LEADERS IN THE ARTS, SPORTS, BUSINESS AND EDUCATION, AS WELL AS TECHNOLOGY, SCIENCE AND MILITARY. COMMON THEMES MAY INCLUDE THE POWER OF THE INDIVIDUAL, RISK TAKING CHARACTER, HARD WORK, FAMILY, FAITH, COURAGE, COMPETITION, INNOVATION AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,275ExpenseAmt
DescINTERNET PUBLISHING OF EDUCATION MATERIAL VIA AUDIO, VIDEO AND TEXT MEDIA.Desc
Total Program Service Expenses$478,275TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6622813935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11739 UNIVERSITY AVE NO 341AddressLine1Txt
CityOXFORDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HERB LONDON
BOARD MEMBER1.00Yes (X)$0$0$0
LEE HABEEB
PRESIDENT & CEO40.00Yes (X)$120,000$0$0Yes (X)
CHRIS BACHELDER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,911,000AllOtherContributionsAmt
Total Contributions$1,911,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$909TotalRevenueColumnAmt
Exclusion$909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$909ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,318TotalAmt
Program Services$86,159ProgramServicesAmt
Management And General$17,232ManagementAndGeneralAmt
Fundraising$68,927FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,300TotalAmt
Program Services$5,650ProgramServicesAmt
Management And General$1,130ManagementAndGeneralAmt
Fundraising$4,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,212TotalAmt
Program Services$30,606ProgramServicesAmt
Management And General$6,121ManagementAndGeneralAmt
Fundraising$24,485FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,031TotalAmt
Management And General$13,031ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,873TotalAmt
Management And General$6,873ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$61,948TotalAmt
Fundraising$61,948FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,545TotalAmt
Program Services$224,571ProgramServicesAmt
Management And General$53,174ManagementAndGeneralAmt
Fundraising$88,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Fundraising$1,026FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,003TotalAmt
Program Services$17,531ProgramServicesAmt
Management And General$21,472ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,798TotalAmt
Program Services$16,659ProgramServicesAmt
Management And General$7,139ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$109,286TotalAmt
Fundraising$109,286FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,022TotalAmt
Program Services$28,919ProgramServicesAmt
Management And General$5,103ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RELOCATION EXPENSE$17,485$14,862$2,623
SATELLITE UPLINK$13,500$13,500
VIEWERSHIP/TRAFFIC BUY$12,000$12,000
RADIO LISTENER ARBITRAG$10,800$10,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,218TotalAmt
Program Services$17,018ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$973,365TotalAmt
Program Services$478,275ProgramServicesAmt
Management And General$136,098ManagementAndGeneralAmt
Fundraising$358,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$592,048BOYAmt
EOY$1,384,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$34,301EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,191LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,675BOYAmt
EOY$111,389EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,900BOYAmt
EOY$31,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$654,623BOYAmt
EOY$1,562,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,618BOYAmt
EOY$43,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,618BOYAmt
EOY$43,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,005BOYAmt
EOY$1,518,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$580,005BOYAmt
EOY$1,518,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,623BOYAmt
EOY$1,562,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$938,544ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$950,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,000CurrentTaxYearAmt
Total$2,861,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$950,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,000CurrentTaxYearAmt
Total$2,861,000TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,861,000PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$950,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,911,000CurrentTaxYearAmt
Total$2,861,000TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,686OtherCostOrOtherBasisAmt
Depreciation$13,950DepreciationAmt
Book Value$45,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,894OtherCostOrOtherBasisAmt
Depreciation$20,241DepreciationAmt
Book Value$65,653BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$111,389TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,911,909TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,911,909RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,911,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$973,365TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$973,365ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$973,365TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCKENNA & ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 CLARENDON BLVD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 SCREEN ENTERTAINMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionLARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENTRelationshipDescriptionTxt
Transaction$78,000TransactionAmt
TransactionAMERICAN PRIVATE RADIO PAYS 3 SCREEN ENTERTAINMENT FOR THE SERVICES PROVIDED BY LARRY GITLIN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2VALERIE HABEEB SERVED AS A BOOKKEEPER FOR AMERICAN PRIVATE RADIO. SHE IS MARRIED TO PRESIDENT, LEE HABEEB.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 113,571. MANAGEMENT AND GENERAL EXPENSES 30,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,545. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 111,000. MANAGEMENT AND GENERAL EXPENSES 22,200. FUNDRAISING EXPENSES 88,800. TOTAL EXPENSES 222,000.
FORM 990 PAGE 1 SECTION BAN AMENDED RETURN IS BEING FILED TO CORRECT AN ERROR MADE IN THE PREPARATION OF THE ORIGINAL FORM 990. THE FUNCTIONAL ALLOCATION OF EXPENSES AS REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES PAGE 10 PART IX WAS INCORRECT IN THAT THE COLUMNS FOR FUNDRAISING EXPENSES AND MANAGEMENT & GENERAL EXPENSES WERE SWITCHED IN ERROR. THE EXPENSES HAVE BEEN REVERSED ON THIS AMENDED RETURN TO BE REFLECTED IN THE PROPER COLUMNS AND AGREE WITH THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. IN ADDITION, THE CORRECTION OF THIS ERROR INCLUDED THE RECORDING OF FEES PAID FOR PROFESSIONAL FUNDRAISING SERVICES ON LINE 11E OF PAGE 10 PART IX AND RESULTED IN THE REQUIRED FILING OF SCHEDULE G WHICH HAS BEEN INCLUDED AS PART OF THE AMENDED RETURN.

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