WORLD RELIGIOUS RELIEF CO WORD NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RELIGIOUS RELIEF CO WORD NETWORK (EIN 38-3500467)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-02
- IRS object ID
- 201210629349300746
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T10:14:34-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATEL & ASSOCIATES PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29777 TELEGRAPH ROAD SUITE 1560 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480344765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383500467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RELIGIOUS RELIEF CO WORD NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2483574566 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20733 WEST TEN MILE ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN R ADELL | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 2483574566 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARAD C PATEL CPA | Name |
| Phone | 2483528300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN R ADELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20733 WEST TEN MILE ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19587897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEWORDNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHING & MAINTAINING A 24-HOUR NON-PROFIT URBAN RELIGIOUS TV CHANNEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18180021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18382112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23571 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35278 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18203592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18418390 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8070 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 463305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 721731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12074571 | OtherExpensePriorYear |
| Other Expenses Current Year | 18669621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12537876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19399422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5665716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -981032 | RevenuesLessExpensesCY |
| Total Assets BOY | 13534218 | TotalAssetsBOY |
| Total Assets EOY | 12624366 | TotalAssetsEOY |
| Total Liabilities BOY | 2605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73785 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13531613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12550581 | NetAssetsOrFundBalancesEOY |
| Mission Description | ESTABLISHING & MAINTAINING A 24 HOUR NON-PROFIT URBAN RELIGIOUS TV CHANNEL THROUGH BROADCAST RIGHTS FOR RELIGIOUS, THEOLOGICAL & EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18267326 | Expense |
| Revenue | 18382112 | Revenue |
| Description | BROADCAST SERVICES & FACILITIES FEES AS PER AGREEMENT TO BROADCAST URBAN RELIGIOUS, THEOLOGICAL & EDUCATIONAL PROGRAMS THROUGH SATELLITE TV NETWORK, CHANNEL FEES FOR BROADCASTING URBAN RELIGIOUS PROGRAMS AND PROGRAMMING TRANSPORT EXPENSES TO BROADCAST URBAN RELIGIOUS PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200 | Expense |
| Description | BACK TO SCHOOL PROGRAM - SCOOTER GIVE AWAY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14000 | Expense |
| Description | TURKEY GIVE AWAY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18281526 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | 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 | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH LAMETI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483574566 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20733 WEST TEN MILE ROAD | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN ADELL | |||||||||
| CEO/TREASURER/DIRECTOR | 20.00 | X | X | X | 450000 | 7899819 | 0 | ||
| RALPH G LAMETI | |||||||||
| SECRETARY/DIRECTOR | 20.00 | X | X | 0 | 516667 | 0 | |||
| BISHOP CHARLES ELLIS | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | |||||
| SHARAD PATEL | |||||||||
| DIRECTOR | X | 0 | 0 | 0 | |||||
| MICHAEL SCHWARTZ | |||||||||
| GENERAL COUNSEL | 40.00 | 245792 | 0 | 0 | X | ||||
| LEWIS GIBBS | |||||||||
| FORMER OFFICER | 0 | 175000 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 695792 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8591486 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STNCOM INC | |||||
| 20733 WEST TEN MILE ROAD | SOUTHFIELD | MI | 48034 | BROADCAST SERVICES & FACILITIES | 16418359 |
| COMCAST | |||||
| ONE COMCAST CENTER | PHILADELPHIA | PA | 19103 | PROGRAMING TRANSPORT | 570000 |
| DECHERT LLP | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL | 500000 |
| KEMP KLEIN LAW FIRM | |||||
| 201 W BIG BEAVER RD 600 | TROY | MI | 48084 | LEGAL | 226262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BROADCASTING INCOME | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 18382112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18382112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18382112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34785 | TotalRevenueColumn |
| Exclusion | $34,785 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1170000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1169507 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 493 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493 | TotalRevenueColumn |
| Exclusion | $493 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18418390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18382112 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Exclusion | $35,278 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070 | Total |
| Program Services | 8070 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450000 | Total |
| Program Services | 405000 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245792 | Total |
| Program Services | 221213 | ProgramServices |
| Management And General | 24579 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25939 | Total |
| Program Services | 23345 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920215 | Total |
| Management And General | 920215 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10328 | Total |
| Program Services | 10328 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80313 | Total |
| Management And General | 80313 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867 | Total |
| Program Services | 6867 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199850 | Total |
| Program Services | 199850 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2787 | Total |
| Management And General | 2787 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76365 | Total |
| Program Services | 42044 | ProgramServices |
| Management And General | 34321 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9842 | Total |
| Program Services | 9842 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BROADCAST SERVICES & FA | 16518888 | 16518888 |
| PROGRAMMING TRANSPORT E | 570000 | 570000 |
| BANK CHARGES | 112755 | 112755 |
| CHANNEL FEES | 76200 | 76200 |
| LICENSES & PERMITS | 2839 | 2839 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80872 | Total |
| Program Services | 72785 | ProgramServices |
| Management And General | 8087 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19399422 | Total |
| Program Services | 18281526 | ProgramServices |
| Management And General | 1117896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541439 | BOY |
| EOY | 2289745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402523 | BOY |
| EOY | 2236180 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8485642 | BOY |
| EOY | 6932817 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29333 | BOY |
| EOY | 30452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1191861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55605 | BOY |
| EOY | 1115496 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19676 | BOY |
| EOY | 19676 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13534218 | BOY |
| EOY | 12624366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 65553 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1605 | BOY |
| EOY | 8232 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605 | BOY |
| EOY | 73785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13531613 | BOY |
| EOY | 12550581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13531613 | BOY |
| EOY | 12550581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13534218 | BOY |
| EOY | 12624366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -981032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Total | 5000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19192367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18909585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18430960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18180021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18382112 | CurrentTaxYear |
| Total | 93095045 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19192367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18909585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18435960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18180021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18382112 | CurrentTaxYear |
| Total | 93100045 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93100045 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35278 | CurrentTaxYear |
| Total | 157619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35278 | CurrentTaxYear |
| Total | 157619 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19235515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18945893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18455274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18203592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18417390 | CurrentTaxYear |
| Total | 93257664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 27562 | InvestmentCostOrOtherBasis |
| Book Value | 27562 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 312677 | OtherCostOrOtherBasis |
| Depreciation | 10837 | Depreciation |
| Book Value | 301840 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21344 | InvestmentCostOrOtherBasis |
| Book Value | 21344 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42577 | OtherCostOrOtherBasis |
| Depreciation | 7806 | Depreciation |
| Book Value | 34771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 787701 | OtherCostOrOtherBasis |
| Depreciation | 57722 | Depreciation |
| Book Value | 729979 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1115496 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FEDERAL AND STATE TAXES WITHHELD | $7,232 |
| LOAN PAYABLE - WORD NETWORK FOUNDATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8232 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN ADELL | |||||||||||||
| 450000 | 7899819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450000 | 7899819 | 0 | 0 |
| RALPH G LAMETI | |||||||||||||
| 0 | 516667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 516667 | 0 | 0 |
| MICHAEL SCHWARTZ | |||||||||||||
| 245792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245792 | 0 | 0 | 0 |
| LEWIS GIBBS | |||||||||||||
| 0 | 175000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175000 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| LOAN TO STN | |||||
| X | $1,191,218 | 358735 | 0 | 1 | 1 |
| LOAN TO KEVIN ADELL | |||||
| X | $3,112,091 | 6224942 | 0 | 1 | 1 |
| LOAN TO ADELL COMPANIES | |||||
| X | $1,630,629 | 120004 | 0 | 1 | 1 |
| LOAN TO INTERNATIONAL BROADCAST SERVICES | |||||
| X | $229,136 | 229136 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6932817 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KEVIN ADELL | |||
| OFFICER OF STN, INC AND INTERNATIONAL BROADCAST SERVICES | 16418359 | FACILITY | 0 |
| (no name) | |||
| 0 | |||
| RALPH LAMETI | |||
| OFFICER OF STN, INC AND INTERNATIONAL BROADCAST SERVICES | 16418359 | SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP BETWEEN KEVIN ADELL, RALPH LAMETI, LOUIS GIBBS. THEY ARE OFFICERS OF STN, INC AND INTERNATIONAL BRAODCAST SERVICES, INC. PROVIDERS OF BROADCASTING SERVICE AND FACILITIES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT A BOARD OF DIRECTORS AND EACH MEMBER HAS ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. | |
| CONFLICT OF INTEREST POLICIES ARE MONITORED USING THE ORGANIZATION'S QUESTIONNAIRE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF OFFICERS/DIRECTORS ARE DETERMINED USING MARKET COMPARISON DATA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE IN WRITING TO THE ORGANIZATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | KEVIN ADELL - 20733 WEST TEN MILE RD, SOUTHFIELD, MI 48075. RALPH G. LAMETI - 20733 WEST TEN MILE RD, SOUTHFIELD, MI 48075. BISHOP CHARLES ELLIS - 23500 WEST SEVEN MILE ROAD, DETROIT, MI 48219. SHARAD PATEL - 29777 TELEGRAPH ROAD SUITE 1560, SOUTHFIELD, MI 48034. | FORM 990, PART VII |
| (A) NAME OF PERSON: KEVIN ADELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF STN, INC. AND INERNATIONAL BROADCAST SERVICES, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. AND INTERNATIONAL BROADCAST SERVICES, INC. ARE PROVIDERS OF BROADCASTING SERVICES AND FACILITIES. (A) NAME OF PERSON: LOUIS GIBBS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FORMER OFFICER OF STN, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. IS A PROVIDER OF BROADCASTING SERVICES AND FACILITIES. (A) NAME OF PERSON: RALPH LAMETI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF STN, INC.AND INTERNATIONAL BROADCAST SERVICES, INC. (D) DESCRIPTION OF TRANSACTION: STN, INC. AND INTERNATIONAL BROADCAST SERVICES, INC. ARE PROVIDERS OF BROADCASTING SERVICES AND FACILITIES. | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| STNCOM INC | |||||||
| 20733 WEST TEN MILE | SOUTHFIELD | MI | 48075 | 383486483 | BROADCAST SERVICES & FACILITIES | MI | C |
| INTERNATIONAL BROADCAST SERVICESINC | |||||||
| 20733 WEST TEN MILE | SOUTHFIELD | MI | 48075 | 272954996 | BROADCAST SERVICES & FACILITIES | MI | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| STN COM INC | ||
| D | 358735 | FAIR MARKET VALUE |
| STN COM INC | ||
| O | 1368196 | FAIR MARKET VALUE |
| STN COM INC | ||
| G | 1136256 | BOOK VALUE |
| INTERNATIONAL BROADCAST SERVICES | ||
| D | 229136 | FAIR MARKET VALUE |
| INTERNATIONAL BROADCAST SERVICES | ||
| O | 15050163 | FAIR MARKET VALUE |
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