MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MANATEE EDUCATIONAL TELEVISION CONSORTIUM INC (EIN 65-0394085)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-10
IRS object ID
201532229349301623
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-08-10T12:56:56-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650394085EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANATEE EDUCATIONAL TELEVISION CONSORTIUM INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone9417516550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 63RD AVE EAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code342035053ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN ALLISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9417820270PhoneNum
Signature2015-08-03SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHEROD HALLIBURTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 MANATEE AVE W STE 210AddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$411,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMETVWEB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPRODUCE PROGRAMMING THAT FOCUSES ON EDUCATION, ENRICHMENT & CULTURAL INFORMATION FOR THE COMMUNITY INTEREST FOR MANATEE COUNTY, FLORIDA.METV IS AN AWARD WINING COMMUNITY TELEVISION STATION THAT HAS BEEN RECOGNIZED THROUGHOUT THE REGION FOR ITS ACHIEVEMENTS IN PRODUCING QUALITY, CREATIVE PROGRAMMING THAT REACHES EVERY FACET OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$295,362PYContributionsGrantsAmt
CY Contributions Grants$327,372CYContributionsGrantsAmt
PY Program Service Revenue$69,256PYProgramServiceRevenueAmt
CY Program Service Revenue$78,562CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$5,100CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$364,618PYTotalRevenueAmt
CY Total Revenue$411,034CYTotalRevenueAmt
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$378,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,279CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,628PYOtherExpensesAmt
CY Other Expenses$28,676CYOtherExpensesAmt
PY Total Expenses$408,979PYTotalExpensesAmt
CY Total Expenses$393,955CYTotalExpensesAmt
PY Revenues Less Expenses-$44,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,079CYRevenuesLessExpensesAmt
Total Assets BOY$26,675TotalAssetsBOYAmt
Total Assets EOY$36,762TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,675NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,263NetAssetsOrFundBalancesEOYAmt
MissionTO PRODUCE PROGRAMMING THAT IS FOCUSED ON EDUCATION, ENRICHMENT, CULTURAL INFORMATION AND COMMUNITY INTEREST FOR MANATEE COUNTY, FLORIDA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$384,689ExpenseAmt
Revenue$83,662RevenueAmt
DescMETV PROVIDES EDUCATIONAL, COMMUNITY AND CULTURAL PROGRAMS THAT ARE OF GREAT BENEFIT TO THE CITIZENS OF MANATEE COUNTY, FLORIDA. METV WORKS CLOSELY WITH COMMUNITY ORGANIZATIONS TO PRODUCE PROGRAMING THAT INFORMS, EDUCATES AND ENLIGHTENS. THE SOLE PURPOSE IS TO PROVIDE COMMERCIAL FREE EDUCATIONAL COMMUNITY AND CULTURAL PROGRAMS FOR THE BENEFIT OF MANATEE COUNTY'S CITIZENS. METV PRODUCES OVER 30 ORIGINAL PROGRAMS EACH MONTH THAT REFLECT THE COMMUNITY. THEY ALSO PRODUCE PUBLIC SERVICE ANNOUNCEMENTS FOR A WIDE VARIETY OF NON-PROFIT ORGANIZATIONS.Desc
Total Program Service Expenses$384,689TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES CLAPSADDLE STATION MANAGERBusinessNameLine1
FieldValueIRS element (for citing)
Phone9417516550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 63RD AVE EAddressLine1
CityBRADENTONCity
StateFLState
ZIP Code34203ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SEAN ALLISON
DIRECTOR1.50Yes (X)$0$0$0
DAISY VULOVICH
VP & TREASURER1.50Yes (X)$0$0$0Yes (X)
JAHNA LEINHAUSER
DIRECTOR0.50Yes (X)$0$0$0
JESUS NINO
DIRECTOR0.50Yes (X)$0$0$0
AVA EHDE
DIRECTOR0.50Yes (X)$0$0$0
JIM DELGADO
DIRECTOR0.50Yes (X)$0$0$0
LUZ CORCUERA
DIRECTOR0.50Yes (X)$0$0$0
JANE PLITT
DIRECTOR0.50Yes (X)$0$0$0
JILL MCGARRY
DIRECTOR0.50Yes (X)$0$0$0
BARBRA PATTEN
DIRECTOR0.50Yes (X)$0$0$0
MATT WOODSIDE
DIRECTOR0.50Yes (X)$0$0$0
RUTH LANDO
DIRECTOR0.50Yes (X)$0$0$0
SHEROD HALLIBURTON
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
DRENA GREEN
DIRECTOR0.50Yes (X)$0$0$0
JERRY PARKER
DIRECTOR0.50Yes (X)$0$0$0
CHARLES CLAPSADDLE
MANAGER65.00$77,263$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$298,752GovernmentGrantsAmt
All Other Contributions$28,620AllOtherContributionsAmt
Total Contributions$327,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMING REVENUEDesc
Business515100BusinessCd
Total Revenue Column$78,562TotalRevenueColumnAmt
Related Or Exempt Func Income$78,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,562TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,100OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,100OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,100TotalRevenueColumnAmt
Related Or Exempt Func Income$5,100RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,034TotalRevenueColumnAmt
Related Or Exempt Func Income$83,662RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,225TotalAmt
Program Services$75,225ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,044TotalAmt
Program Services$261,044ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,010TotalAmt
Program Services$29,010ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,030TotalAmt
Management And General$3,030ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Management And General$253ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,659TotalAmt
Program Services$2,659ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,231TotalAmt
Program Services$4,231ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,801TotalAmt
Management And General$4,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$12,520$12,520
REPAIRS AND MAINTENANCE$1,182$1,182

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$393,955TotalAmt
Program Services$384,689ProgramServicesAmt
Management And General$9,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,185BOYAmt
EOY$16,601EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$195,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,490BOYAmt
EOY$20,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,675BOYAmt
EOY$36,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$10,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,499EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$26,675BOYAmt
EOY$26,263EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,675BOYAmt
EOY$26,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,675BOYAmt
EOY$36,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,079ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$15,453PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,038OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,618CurrentTaxYearMinus1YearAmt
Current Tax Year$327,372CurrentTaxYearAmt
Total$1,773,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,618CurrentTaxYearMinus1YearAmt
Current Tax Year$327,372CurrentTaxYearAmt
Total$1,773,839TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,773,839PublicSupportTotal170Amt
Total Support$1,773,839TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,610OtherCostOrOtherBasisAmt
Depreciation$191,449DepreciationAmt
Book Value$20,161BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,731OtherCostOrOtherBasisAmt
Depreciation$3,731DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,161TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$411,034TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$411,034RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$411,034TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$395,993TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,038OtherExpensesIncludedAmt
Expenses Not Reported$2,038ExpensesNotReportedAmt
Expenses Subtotal$393,955ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$393,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationPAYROLL ADJUSTMENT FOR CASH BASIS 2,038.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE CORPORATION'S PRESIDENT, TREASURER AND STATION MANAGER REVIEW THE TAX RETURNS BEFORE THEIR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURE FROM DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABLE POSITIONS WITH COMPARABLE RESPONSIBILITIES WITHIN THE COMMUNITY WERE CONSIDERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PAYROLL ADJUSTMENT FROM ACCRUAL TO CASH BASIS -2,038.
FORM 990 PART XII, LINE 1:THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO ACCRUAL BASIS FOR THE YEAR ENDING SEPTEMBER 30, 2014.
FORM 990 PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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