RELEVANT RADIO INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RELEVANT RADIO INC (EIN 39-2003067)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-25
- IRS object ID
- 201612079349300346
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-25T13:38:28-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 Innovation Drive Suite 250 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532264837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392003067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Starboard Media Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 9208841460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 Bellevue Street No 202 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Vanden Langenberg | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9208841460 | PhoneNum |
| Signature | 2016-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dave Globig | PreparerPersonNm |
| PTIN | P01356041 | PTIN |
| Phone | 4144319300 | PhoneNum |
| Preparation | 2016-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Relevant Radio | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rev Francis Hoffman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 Bellevue Street No 202 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,156,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.relevantradio.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To build faith, spread joy and bring souls closer to their Lord and Savior, Jesus Christ by means of broadcasting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $1,183,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $125,288 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,269,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,268,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,354,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,511,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,673 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,378 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,964 | CYOtherRevenueAmt |
| PY Total Revenue | $12,793,810 | PYTotalRevenueAmt |
| CY Total Revenue | $11,709,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,756,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,890,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $907,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,645,888 | PYOtherExpensesAmt |
| CY Other Expenses | $5,438,290 | CYOtherExpensesAmt |
| PY Total Expenses | $8,633,461 | PYTotalExpensesAmt |
| CY Total Expenses | $9,328,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,160,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,381,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,200,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,945,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,418,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,783,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,781,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,162,202 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Starboard media foundation, Inc. (D/B/A relevant radio) exists to assist the church in the new evangelization by providing relevant programming through media platforms to help people bridge the gap between faith and everyday life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,680,685 | ExpenseAmt |
| Revenue | $322,389 | RevenueAmt |
| Desc | Relevant Radio owns 16 radio stations and has 41 affiliate stations across 25 states in the continental United States, serving the Catholic population in 40 Dioceses. Currently, the Relevant Radio Network has the ability to reach over 55 Million people in these Dioceses. In addition, Relevant Radio has a strong internet presence and online streaming audience, as well as a mobile application making it possible to reach listeners on their mobile devices. Our talk radio format includes 24 hour programming to help listeners stay spiritually connected all day long. Our programming grid currently includes DayBreak, Morning Air, The Inner Life, Go Ask your Father, The Drew Mariani Show, A Closer look, Evensong and Spirit and Life as well as the daily and Sunday prayers and Mass. | Desc |
| Total Program Service Expenses | $7,680,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Vanden LangenBerg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208841460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 Bellevue Street Ste 202 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Auricchio Errico | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Burke Steven | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Cavanagh Joe | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Feltl John | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Raaths William | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ricken Most Rev David | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Riordan Robert | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruf Linda | |||||||
| National Development Director | 40.00 | Yes (X) | $28,422 | $0 | $280 | ||
| Von Dohlen Patricia | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Wiggins Timothy | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Vorpahl Thomas | |||||||
| Chairman/Development Director | 40.00 | Yes (X) | $21,986 | $0 | $9,901 | Yes (X) | |
| HOFFMAN Rev FRANCIS | |||||||
| Treasurer/Executive Director | 40.00 | Yes (X) | $30,100 | $0 | $280 | Yes (X) | |
| Cavil John | |||||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Vanden Langenberg amy | |||||||
| chief financial officer | 40.00 | $96,402 | $0 | $11,817 | Yes (X) | ||
| Kendall Michael | |||||||
| chief programming officer | 40.00 | $102,903 | $0 | $2,915 | Yes (X) | ||
| Acker Brian | |||||||
| Regional Manager | 40.00 | $104,422 | $0 | $2,674 | Yes (X) | ||
| Mariani drew | |||||||
| show host | 40.00 | $195,684 | $0 | $16,428 | Yes (X) | ||
| COULSON GARYN | |||||||
| Regional Manager | 40.00 | $118,978 | $0 | $2,698 | Yes (X) | ||
| Kosinski John | |||||||
| Show Host | 40.00 | $132,492 | $0 | $5,342 | Yes (X) | ||
| Liddy Marie | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $121,521 | $0 | $4,361 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $952,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $717,200 | FundraisingAmt |
| All Other Contributions | $9,551,536 | AllOtherContributionsAmt |
| Noncash Contributions | $975,016 | NoncashContributionsAmt |
| Total Contributions | $10,268,736 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Commercial Advertising | 515100 | $1,183,752 | $1,183,752 | |
| Sponsorship | 515100 | $327,727 | $327,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,511,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,559 | TotalRevenueColumnAmt |
| Exclusion | $4,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,786 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,543 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,243 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,243 | TotalRevenueColumnAmt |
| Exclusion | $19,243 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $270,809 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $393,694 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,885 | TotalRevenueColumnAmt |
| Exclusion | -$122,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,815 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $183 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,632 | TotalRevenueColumnAmt |
| Exclusion | $25,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,274 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,651 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$39 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Forgiveness of debt | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,310 | TotalRevenueColumnAmt |
| Exclusion | $2,310 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,113 | TotalRevenueColumnAmt |
| Exclusion | $6,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,709,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,183,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$65,028 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,006 | TotalAmt |
| Program Services | $140,467 | ProgramServicesAmt |
| Management And General | $104,703 | ManagementAndGeneralAmt |
| Fundraising | $59,836 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,190 | TotalAmt |
| Program Services | $2,400,629 | ProgramServicesAmt |
| Management And General | $316,746 | ManagementAndGeneralAmt |
| Fundraising | $365,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,080 | TotalAmt |
| Program Services | $150,436 | ProgramServicesAmt |
| Management And General | $35,644 | ManagementAndGeneralAmt |
| Fundraising | $33,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,179 | TotalAmt |
| Program Services | $212,225 | ProgramServicesAmt |
| Management And General | $32,830 | ManagementAndGeneralAmt |
| Fundraising | $38,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,420 | TotalAmt |
| Program Services | $55,047 | ProgramServicesAmt |
| Management And General | $5,373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,074 | TotalAmt |
| Program Services | $290,664 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $22,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,634 | TotalAmt |
| Program Services | $399,401 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $22,134 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,111 | TotalAmt |
| Program Services | $608,761 | ProgramServicesAmt |
| Management And General | $45,899 | ManagementAndGeneralAmt |
| Fundraising | $179,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,823 | TotalAmt |
| Program Services | $24,823 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,722 | TotalAmt |
| Program Services | $1,007,373 | ProgramServicesAmt |
| Management And General | $60,804 | ManagementAndGeneralAmt |
| Fundraising | $28,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,964 | TotalAmt |
| Program Services | $101,711 | ProgramServicesAmt |
| Management And General | $20,177 | ManagementAndGeneralAmt |
| Fundraising | $38,076 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,254 | TotalAmt |
| Program Services | $3,995 | ProgramServicesAmt |
| Management And General | $19,742 | ManagementAndGeneralAmt |
| Fundraising | $52,517 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,299 | TotalAmt |
| Program Services | $1,052,299 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,808 | TotalAmt |
| Program Services | $476,863 | ProgramServicesAmt |
| Management And General | $24,028 | ManagementAndGeneralAmt |
| Fundraising | $1,917 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,988 | TotalAmt |
| Program Services | $51,836 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Premiums and revenue sh | $256,783 | $181,966 | $18,747 | $56,070 |
| Bad Debt Expense | $159,595 | $159,595 | ||
| Tax Expense | $89,775 | $89,775 | ||
| Purchased Air Time | $29,300 | $29,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,240 | TotalAmt |
| Program Services | $243,519 | ProgramServicesAmt |
| Management And General | $18,486 | ManagementAndGeneralAmt |
| Fundraising | $9,235 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,328,745 | TotalAmt |
| Program Services | $7,680,685 | ProgramServicesAmt |
| Management And General | $740,670 | ManagementAndGeneralAmt |
| Fundraising | $907,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164 | BOYAmt |
| EOY | $280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,699 | BOYAmt |
| EOY | $2,123,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,461 | BOYAmt |
| EOY | $343,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,607 | BOYAmt |
| EOY | $143,073 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,730 | BOYAmt |
| EOY | $53,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,638 | BOYAmt |
| EOY | $349,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,127,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,355,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,183,237 | BOYAmt |
| EOY | $5,771,767 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,281,458 | BOYAmt |
| EOY | $40,761,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,066 | BOYAmt |
| EOY | $398,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,200,060 | BOYAmt |
| EOY | $49,945,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,127 | BOYAmt |
| EOY | $354,196 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,407 | BOYAmt |
| EOY | $171,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,008 | BOYAmt |
| EOY | $25,281 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $269,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,268,381 | BOYAmt |
| EOY | $20,110,072 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,247,000 | BOYAmt |
| EOY | $8,853,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,418,923 | BOYAmt |
| EOY | $29,783,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,568,015 | BOYAmt |
| EOY | $20,065,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,122 | BOYAmt |
| EOY | $96,239 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,781,137 | BOYAmt |
| EOY | $20,162,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,200,060 | BOYAmt |
| EOY | $49,945,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,381,065 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $11,177,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,603,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,140,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,269,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,268,736 | CurrentTaxYearAmt |
| Total | $53,461,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,177,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,603,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,140,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,269,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,268,736 | CurrentTaxYearAmt |
| Total | $53,461,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,338,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,122,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,345 | CurrentTaxYearAmt |
| Total | $175,997 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,878 | CurrentTaxYearAmt |
| Total | $219,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,856,700 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,217,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $51,000 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Pledge drive premiums | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,251,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,718 | DepreciationAmt |
| Book Value | $160,405 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,924 | DepreciationAmt |
| Book Value | $87,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,894,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,371,971 | DepreciationAmt |
| Book Value | $2,522,189 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,443,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $692,827 | DepreciationAmt |
| Book Value | $1,750,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,771,767 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,361,880 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $206,671 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $206,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,155,209 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$445,399 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$445,399 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,709,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,980,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $206,671 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $206,671 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,774,144 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$445,399 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$445,399 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,328,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | The organization owns the original pencil sketches of Thomas blackshear as well as copyrights. The reproductions are offered during months that are of special significance to the individual who the portrait is painted after. These reproductions are given to donors who contribute over a certain dollar amount as an added "thank you" from the organization. |
| Part XI, Line 4b - Other Adjustments: | Rental Expenses -35,543. Special Events -393,877. Online Store Sales expense -15,979. |
| Part XII, Line 4b - Other Adjustments: | Rental Expenses -35,543. Special Events -393,877. Online Store Sales expense -15,979. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chicago Dinner | Event1Nm |
| Gross Receipts Event1 | $249,913 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $159,383 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,530 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,813 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $88,048 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $17,346 | OtherDirectExpensesEvent1Amt |
| Event2 | Minneapolis Dinner | Event2Nm |
| Gross Receipts Event2 | $328,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $238,125 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,245 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,066 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $51,723 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,968 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $409,726 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $319,692 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,034 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,450 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $160,733 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,547 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $988,009 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $270,809 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $16,329 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $300,504 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,861 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $393,694 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,885 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,815 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $183 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $25,815 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $183 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $183 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $25,632 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Amy Vanden Langenberg | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 Bellevue Street No 202 | AddressLine1Txt |
| City | Green Bay | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Amy Vanden Langenberg | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Recordkeeping Services | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mariani drew | PersonNm |
| Title | show host | TitleTxt |
| Base Compensation Filing Org | $195,270 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $414 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,935 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,493 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,112 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 5 | FormAndLineReferenceDesc |
| Explanation | Both Brian Acker and Garyn Coulson, Regional Managers, received 22% commission for ads on the whole Network and 27% for ads on the Local station only. Both are highest compensated employees. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN & LINDA RUF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Loan Purpose | Purchase of WNTD-AM 950 khz, chicago, Illinois | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $300,000 | OriginalPrincipalAmt |
| Balance Due | $269,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $269,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $957,819 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other supplies | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of Donated Prop | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The organization is reporting the number of contributions received. |
| Part I, Line 32b: | Stocks and securities are sold by investment management companies upon donation to Starboard Media Foundation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the director of finance and accounting and the chief financial officer for accuracy with internal records, responses to questions and comparison to audited financial statements. The 990 then goes to the financial committee which consists of the Chairperson, Executive Director, Treasurer, Secretary, and two(2) members of the Board of Directors appointed by the Chairperson of the Corporation for approval before submission. |
| Form 990, Part VI, Section B, line 12c | Annually, board members must review and sign a due diligence acknowledgement form. Employees do the same with the employee handbook which addresses conflict of interest. |
| Form 990, Part VI, Section B, line 15 | Human resources performs a compilation of market comparable information for radio and non-profit industries. Salaries are at the discretion of management upon human resource's advice. sr. management positions are on the approval of the board. All changes are presented to the board. The process includes the use of independent persons, comparability data and contemporaneous substantiation of the decisions that are made. |
| Form 990, Part VI, Section C, line 19 | Financial statements are on the organization's website and are available upon request. Governing documents and conflict of interest policy are available upon request. |
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