RELEVANT RADIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RELEVANT RADIO INC (EIN 39-2003067)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201341559349300729
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-04T15:57:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532264837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392003067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARBOARD MEDIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 9208841460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 BELLEVUE STREET NO 202 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY VANDENLANGENBERG | Name |
| Title | CFO | Title |
| Phone | 9208841460 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE GLOBIG | Name |
| PTIN | P01356041 | PTIN |
| Phone | 4144319300 | Phone |
| Date Prepared | 2013-06-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RELEVANT RADIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY VANDENLANGENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 BELLEVUE STREET NO 202 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12317234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RELEVANTRADIO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | STARBOARD MEDIA FOUNDATION, INC. SERVES THE CATHOLIC CHURCH BY PROVIDING RELEVANT RADIO PROGRAMMING THAT INTEGRATES THE FAITH, EDUCATION AND MISSION OF THE CATHOLIC CHURCH TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 91 | TotalNbrVolunteers |
| Total Gross UBI | 837901 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40571 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11177906 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10603689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1392434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1365747 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -445360 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12124123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11996496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2974945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3138115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 915357 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6100566 | OtherExpensePriorYear |
| Other Expenses Current Year | 4912230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9075511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8150345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3048612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3846151 | RevenuesLessExpensesCY |
| Total Assets BOY | 38773058 | TotalAssetsBOY |
| Total Assets EOY | 39082451 | TotalAssetsEOY |
| Total Liabilities BOY | 32728467 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29191709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6044591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9890742 | NetAssetsOrFundBalancesEOY |
| Mission Description | STARBOARD MEDIA FOUNDATION, INC. (D/B/A RELEVANT RADIO) EXISTS TO ASSIST THE CHURCH IN THE NEW EVANGELIZATION BY PROVIDING RELEVANT PROGRAMMING THROUGH A MEDIA PLATFORM TO HELP PEOPLE BRIDGE THE GAP BETWEEN FAITH AND EVERYDAY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6426205 | Expense |
| Grants | 100000 | Grants |
| Revenue | 537318 | Revenue |
| Description | RELEVANT RADIO OWNS 13 RADIO STATIONS AND HAS 21 AFFILIATE STATIONS ACROSS 13 STATES IN THE CONTINENTAL UNITED STATES, SERVING THE CATHOLIC POPULATION IN 11 DIOCESES. CURRENTLY, THE RELEVANT RADIO NETWORK HAS THE ABILITY TO REACH OVER 22 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 AND SPIRIT AND LIFE AS WELL AS THE DAILY AND SUNDAY PRAYERS AND MASS. | Description |
| Total Program Service Expense | 6426205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY VANDENLANGENBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9208841460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1469 BELLEVUE STREET STE 202 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54311 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BALASA MARK | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RUF LINDA | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| WIGGINS TIMOTHY | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RICKEN MOST REV DAVID | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| ARIENS MICHAEL S | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| BURKE STEVEN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| FELTL JOHN | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| RAATHS WILLIAM | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | ||
| VORPAHL THOMAS | |||||||
| CHAIRMAN | 40.00 | X | 18477 | 0 | 17463 | X | |
| CAVIL JOHN | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | |
| HOFFMAN REV FRANCIS | |||||||
| TREASURER | 40.00 | X | 0 | 0 | 0 | X | |
| VANDENLANGENBERG AMY | |||||||
| CFO | 40.00 | 95257 | 0 | 630 | X | ||
| HERRIOT SEAN | |||||||
| SHOW HOST | 40.00 | 115709 | 0 | 17640 | X | ||
| MARIANI DREW | |||||||
| SHOW HOST | 40.00 | 156279 | 0 | 18022 | X | ||
| ACKER BRIAN | |||||||
| REGIONAL MANAGER | 40.00 | 113606 | 0 | 656 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 499328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54411 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47850 | FundraisingEvents |
| All Other Contributions | 10555839 | AllOtherContributions |
| Noncash Contributions | 1438236 | NoncashContributions |
| Total Contributions | 10603689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| COMMERCIAL ADVERTISING | 515100 | 832542 | 832542 | |
| SPONSORSHIP | 515100 | 533205 | 533205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1365747 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10853 | TotalRevenueColumn |
| Exclusion | $10,853 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5136 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12354 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7218 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7218 | TotalRevenueColumn |
| Exclusion | -$7,218 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 168227 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 178536 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10309 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10309 | TotalRevenueColumn |
| Exclusion | -$10,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153201 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47850 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 128939 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24262 | TotalRevenueColumn |
| Exclusion | $24,262 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6268 | GrossSalesOfInventory |
| Cost Of Goods Sold | 909 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5359 | TotalRevenueColumn |
| Unrelated Business Revenue | 5359 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11996496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 537318 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 837901 | UnrelatedBusinessRevenue |
| Exclusion | $17,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127965 | Total |
| Management And General | 127965 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591218 | Total |
| Program Services | 1705309 | ProgramServices |
| Management And General | 345099 | ManagementAndGeneral |
| Fundraising | 540810 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184661 | Total |
| Program Services | 121528 | ProgramServices |
| Management And General | 24593 | ManagementAndGeneral |
| Fundraising | 38540 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234271 | Total |
| Program Services | 154177 | ProgramServices |
| Management And General | 31200 | ManagementAndGeneral |
| Fundraising | 48894 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89242 | Total |
| Program Services | 82060 | ProgramServices |
| Management And General | 7182 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26100 | Total |
| Management And General | 26100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224817 | Total |
| Program Services | 183120 | ProgramServices |
| Management And General | 3130 | ManagementAndGeneral |
| Fundraising | 38567 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324075 | Total |
| Program Services | 314442 | ProgramServices |
| Management And General | 2785 | ManagementAndGeneral |
| Fundraising | 6848 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639189 | Total |
| Program Services | 487555 | ProgramServices |
| Management And General | 54909 | ManagementAndGeneral |
| Fundraising | 96725 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19027 | Total |
| Program Services | 19027 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562408 | Total |
| Program Services | 487460 | ProgramServices |
| Management And General | 49396 | ManagementAndGeneral |
| Fundraising | 25552 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143867 | Total |
| Program Services | 65125 | ProgramServices |
| Management And General | 53589 | ManagementAndGeneral |
| Fundraising | 25153 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36848 | Total |
| Program Services | 4097 | ProgramServices |
| Management And General | 24499 | ManagementAndGeneral |
| Fundraising | 8252 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355150 | Total |
| Program Services | 1355150 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490163 | Total |
| Program Services | 450578 | ProgramServices |
| Management And General | 31857 | ManagementAndGeneral |
| Fundraising | 7728 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64600 | Total |
| Program Services | 54358 | ProgramServices |
| Management And General | 10242 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED AIR TIME | 464953 | 464953 | ||
| PREMIUMS/REVENUE SHARIN | 284075 | 195547 | 13550 | 74978 |
| BAD DEBT EXPENSE | 162532 | 162532 | ||
| MISCELLANEOUS | 25184 | 19187 | 2687 | 3310 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150345 | Total |
| Program Services | 6426205 | ProgramServices |
| Management And General | 808783 | ManagementAndGeneral |
| Fundraising | 915357 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710235 | BOY |
| EOY | 2059416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331765 | BOY |
| EOY | 1590501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183757 | BOY |
| EOY | 146255 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57379 | BOY |
| EOY | 60562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107122 | BOY |
| EOY | 145667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10007974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5010295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4612138 | BOY |
| EOY | 4997679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4359 | BOY |
| EOY | 106074 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29024490 | BOY |
| EOY | 29062590 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741733 | BOY |
| EOY | 913607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38773058 | BOY |
| EOY | 39082451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343979 | BOY |
| EOY | 357590 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51913 | BOY |
| EOY | 32769 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22517575 | BOY |
| EOY | 300000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6790000 | BOY |
| EOY | 25176350 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025000 | BOY |
| EOY | 3325000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32728467 | BOY |
| EOY | 29191709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3884336 | BOY |
| EOY | 8232286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160255 | BOY |
| EOY | 1658456 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6044591 | BOY |
| EOY | 9890742 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38773058 | BOY |
| EOY | 39082451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3846151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9631264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9398692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11518983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11177906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10603689 | CurrentTaxYear |
| Total | 52330534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9631264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9398692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11518983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11177906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10603689 | CurrentTaxYear |
| Total | 52330534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8759061 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43571473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15989 | CurrentTaxYear |
| Total | 103993 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 943835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 654715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 579971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690519 | CurrentTaxYear |
| Total | 3351880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55786407 | TotalSupport |
| Public Support Pertcentage170 | 0.78100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 51000 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | PLEDGE DRIVE PREMIUMS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1251000 | OtherCostOrOtherBasis |
| Book Value | 1251000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351320 | OtherCostOrOtherBasis |
| Depreciation | 88728 | Depreciation |
| Book Value | 262592 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206997 | OtherCostOrOtherBasis |
| Depreciation | 135523 | Depreciation |
| Book Value | 71474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5523704 | OtherCostOrOtherBasis |
| Depreciation | 3972850 | Depreciation |
| Book Value | 1550854 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2674953 | OtherCostOrOtherBasis |
| Depreciation | 813194 | Depreciation |
| Book Value | 1861759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4997679 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12373253 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 150000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 226757 | OtherRevenues |
| Revenue Not Rptd F990 | 376757 | RevenueNotRptdF990 |
| Revenue Subtotal | 11996496 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11996496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8527102 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 150000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 226757 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 376757 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8150345 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8150345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS. INTERNAL REVENUE SERVICE (IRS) FORM 990 FOR INCOME TAX YEARS ENDED 2009 AND THEREAFTER REMAINS SUBJECT TO EXAMINATION BY THE IRS. FORM 990 FOR THE TAX YEAR 2012 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 12,354. LOSS ON SALE OF ASSETS 10,309. SPECIAL EVENTS 204,094. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 12,354. LOSS ON SALE OF ASSETS 10,309. SPECIAL EVENTS 204,094. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MINNESOTA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 60390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16350 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44040 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1350 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 23363 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHICAGO DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 93727 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18846 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74881 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3846 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 58030 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 58295 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24015 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34280 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 7515 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 34335 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 212412 | GrossReceiptsTotal |
| Charitable Contributions Total | 59211 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153201 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11361 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1850 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 115728 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 128939 | DirectExpenseSummaryEvents |
| Net Income Summary | 24262 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHBRIDGE PREPARATORY SCHOOL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8320 W BALLARD RD | AddressLine1 |
| City | NILES | City |
| State | IL | State |
| ZIP Code | 607141533 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 800597509 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | CATHOLIC EDUCATION AND EVANGELIZATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | ACCORDING TO THE ORGANIZATION BY-LAWS, SECTION 2.05, THE CORPORATION SHALL AWARD GIFTS, GRANTS IN A MANNER THAT DOES NOT VIOLATE ITS 501C3 STATUS. THE BOARD MADE THE MOTION TO APPROVE A GIFT IN THE AMOUNT OF $100,000 TO NORTHBRIDGE PREPARATORY IN 2012. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIANI DREW | NamePerson |
| Title | SHOW HOST | Title |
| Base Compensation Filing Org | 156009 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 270 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18022 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174301 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENJAMIN & LINDA RUF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | CURRENT BOARD MEMBER | RelationshipWithOrganization |
| Purpose Of Loan | PURCHASE OF WNTD-AM 950 KHZ, CHICAGO, ILLINOIS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $300,000 | OriginalPrincipalAmount |
| Balance Due | 300000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 300000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 241334 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 171500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FORGIVENESS OF INTEREST EXPENSE AND/OR DEBT | 2 | 1013323 | OUTSTANDING DEBT |
| X | OTHER SUPPLIES | 1 | 12079 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NAME OF THE PRESIDENT POSITION IS CHANGED TO THE POSITION OF EXECUTIVE DIRECTOR AND ELIMINATION OF VICE PRESIDENTS, ASSISTANT TREASURERS AND ASSISTANT SECRETARIES. SPECIFIC RESPONSIBILITIES OF THE BOARD OF DIRECTORS HAS MINOR ADJUSTMENTS. ADDED A STATEMENT REGARDING ANY FEES OR CHARGES ASSOCIATED WITH THE SERVICES OR PRODUCTS OF THE CORPORATION SHALL BE WAIVED OR REDUCED WITH EACH RECIPIENT'S ABILITY TO PAY. ADDED DUE DILIGENCE LANGUAGE FOR DIRECTORS. CODE OF ETHICS AND WHISTLEBLOWER POLICIES WERE ADDED TO THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ACCOUNTING AND THE CFO 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 CFO, CEO AND BOARD CHAIR FOR APPROVAL FOR SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW PERFORMED BY HUMAN RESOURCES. | |
| 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. | |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 92,269. MANAGEMENT AND GENERAL EXPENSES 3,130. FUNDRAISING EXPENSES 20,067. TOTAL EXPENSES 115,466. CONSULTING: PROGRAM SERVICE EXPENSES 58,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,500. TOTAL EXPENSES 77,418. ENGINEERING: PROGRAM SERVICE EXPENSES 31,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,933. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | CFO PRESENTS PROPOSALS FROM THE AUDITORS TO FINANCE COMMITTEE WITH SUGGESTION FOR APPROVAL AND/OR AUDITED STATEMENTS. THE FINANCE COMMITTEE HAS RESPONSIBILITY OF THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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