HOPE MEDIA GROUP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349306441
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T14:34:42-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE MEDIA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21620 VALLEY RANCH PKWY | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE PAULO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2814465725 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ RADIO WAYFM VIDA UNIDA NGEN RADIO & HOPE EVENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE PAULO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21620 VALLEY RANCH PKWY | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,746,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HOPEMEDIAGROUP.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOPE MEDIA GROUP'S MISSION IS ENGAGING PEOPLE TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 870 | TotalVolunteersCnt |
| Total Gross UBI | $2,116,028 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,881,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,197,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,411,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,881,702 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,755,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $499,623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $962,329 | PYOtherRevenueAmt |
| CY Other Revenue | $504,649 | CYOtherRevenueAmt |
| PY Total Revenue | $50,010,287 | PYTotalRevenueAmt |
| CY Total Revenue | $40,083,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,512,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,047,749 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $959,995 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $665,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,723,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,729,930 | PYOtherExpensesAmt |
| CY Other Expenses | $17,442,047 | CYOtherExpensesAmt |
| PY Total Expenses | $39,202,575 | PYTotalExpensesAmt |
| CY Total Expenses | $39,183,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,807,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $899,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,224,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,111,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,093,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,850,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,131,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,261,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE MEDIA GROUP'S (HMG) MISSION IS ENGAGING PEOPLE TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,628,112 | ExpenseAmt |
| Grant | $28,210 | GrantAmt |
| Revenue | $6,899,962 | RevenueAmt |
| Desc | HMG IS A FAMILY OF BRANDS THAT ENGAGES PEOPLE ACROSS THE NATION AND AROUND THE WORLD TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE THROUGH RADIO, EVENTS, ONLINE CONTENT, AND MOBILE APPS. THEIR FAMILY OF BRANDS INCLUDE: KSBJ, WAYFM, VIDA UNIDA, NGEN RADIO, HOPE NATION, WAY LOUD, HOPE EVENTS, AND GOD LISTENS PRAYER APP. KSBJ FIRST WENT ON-AIR IN 1982 AND HAS BEEN STRIVING TO BE THE VOICE OF HOPE TO HOUSTON, TX AND THE SURROUNDING AREAS EVER SINCE. WAYFM IS A NETWORK OF COMMUNITY-SUPPORTED STATIONS ACROSS THE COUNTRY THAT PLAYS UPLIFTING MUSIC THAT BRINGS A POSITIVE RESET TO THE DAY. VIDA UNIDA IS FAMILY-ORIENTED AND INFLUENCED BY HISPANIC CULTURE WITH INSPIRATIONAL CHRISTIAN MUSIC AND MEDIA IN SPANISH. NGEN RADIO IS A FAITH-FORWARD PLACE FOR THE "NOW GENERATION." WE PLAY POSITIVE HIP HOP AND POP AND TACKLE IMPORTANT TOPICS HEAD-ON BECAUSE LIFE IS TOO SHORT TO NOT BE REAL.HOPE NATION IS A HUB FOR VIDEOS, PODCASTS, AND BLOGS, TO HELP CONNECT YOU TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE.WAY LOUD IS A MIX OF CHRISTIAN ROCK FROM ARTISTS LIKE SKILLET, DEMON HUNTER, DISCIPLE, AND SWITCHFOOT. IT IS AVAILABLE 24/7 AND INCLUDES INTERACTION WITH A COMMUNITY OF ROCK FANS.HOPE EVENTS SPREADS THE GOSPEL OF JESUS CHRIST BY PROMOTING BIBLICALLY-BASED CONCERTS AND GATHERINGS THROUGH THE COUNTRY.GOD LISTENS PRAYER APP CONNECTS PEOPLE WITH OTHERS, MAKING PRAYER TIMELY, INTERACTIVE, AND TANGIBLE. WHEN SOMEONE PRAYS FOR A REQUEST, THEY SHARE HOPE, SUPPORT, AND ENCOURAGEMENT. WORLD'S BIGGEST SMALL GROUP: HMG PROVIDES THE WORLD'S BIGGEST SMALL GROUP MULTIPLE TIMES A YEAR. THIS DEVOTIONAL APPEARS ONLINE, WITH SUPPORT INFORMATION ON AIR VIA SOCIAL MEDIA AND PODCASTS. THIS FEATURE, CENTERING AROUND A BIBLICAL THEME, INCLUDES DAILY DEVOTIONAL MESSAGES BY WELL-KNOWN PERSONALITIES TO HELP OUR CONTENT USERS GROW IN THEIR FAITH. WELL OVER 1 MILLION PIECES OF CONTENT ARE UTILIZED ANNUALLY.WORD ON THE WAY/VERSE OF THE DAY: HMG OFFERS A DAILY SCRIPTURE TO EMAIL SUBSCRIBERS WHO REQUEST IT. THIS MIRRORS AN ON-AIR FEATURE AND IS SUPPORTED BY SOCIAL MEDIA.BIBLES: HMG OFFERS A FREE BIBLE TO ALL THOSE WHO REQUEST ONE. THOUSANDS OF BIBLES ARE MAILED OUT BY OUR STAFF EACH YEAR. RECIPIENTS INCLUDE THOSE LISTENERS THAT ARE INCARCERATED, DESTITUTE. OR THOSE NEW TO OR SEEKING FAITH. | Desc |
| Total Program Service Expenses | $26,628,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIREE GONZALEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2814465725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21620 VALLEY RANCH PKWY | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOE PAULO | |||||||
| CEO | 50.00 | Yes (X) | Yes (X) | $480,953 | $0 | $39,763 | |
| TIM DUKES | |||||||
| PRESIDENT | 50.00 | Yes (X) | $329,585 | $0 | $21,403 | ||
| DESIREE GONZALEZ | |||||||
| COO | 50.00 | Yes (X) | $282,717 | $0 | $49,986 | ||
| MIKE MCCALL | |||||||
| CHIEF OF DONOR ENGAGEMENT | 50.00 | $240,047 | $0 | $9,003 | Yes (X) | ||
| NANCY OVERFIELD | |||||||
| CHIEF OF MARKETING/VIDA UNIDA GM | 50.00 | $221,863 | $0 | $21,244 | Yes (X) | ||
| JIM MARSHALL | |||||||
| CHIEF OF MEDIA OPERATIONS | 50.00 | $203,141 | $0 | $36,511 | Yes (X) | ||
| SCOTT HERROLD | |||||||
| CHIEF OF PROGRAMMING | 50.00 | $200,355 | $0 | $36,803 | Yes (X) | ||
| MYRKA DELLANOS | |||||||
| VIDA UNIDA MORNING SHOW HOST | 40.00 | $179,987 | $0 | $12,601 | Yes (X) | ||
| DR JOE PARLE PART YEAR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER PUCA | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX SUESCUN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KILLINGER | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY CHAPMAN | |||||||
| HR CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK MAXWELL PART YEAR | |||||||
| HR CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HUBBS PART YEAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERRE CANNINGS PART YEAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDON WOVCHKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BATTAGLIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,138,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,314 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TELLEPSEN BUILDERS LP | |||||
| 777 BENMAR DR STE 400 | HOUSTON | TX | 77060 | CONSTRUCTION SERVICES | $11,916,172 |
| OUTFRONT MEDIA | |||||
| 1201 MAIN ST | DALLAS | TX | 75202 | BILLBOARD ADVERTISING | $1,747,441 |
| DUNHAMCOMPANY | |||||
| 6111 W PLANO PKWY | PLANO | TX | 75093 | FUNDRAISING SERVICES | $1,395,895 |
| NARROWSTACK LLC | |||||
| 12333 SOWDEN RD STE B | HOUSTON | TX | 77080 | SOFTWARE/DATA ENGINEERING SERVICES | $751,959 |
| SHRINKING INC | |||||
| 2120 OLIVE ST APT 2311 | DALLAS | TX | 75201 | ADVERTISING SERVICES | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $128 | FederatedCampaignsAmt |
| All Other Contributions | $32,197,424 | AllOtherContributionsAmt |
| Noncash Contributions | $144,740 | NoncashContributionsAmt |
| Total Contributions | $32,197,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SPONSORSHIPS | 541800 | $5,000,590 | $3,201,736 | $1,798,854 |
| CONCERT SERIES/EVENTS | 711300 | $832,538 | $832,538 | |
| PARTNER PROGRAM | 531120 | $722,666 | $722,666 | |
| BROADCAST REVENUE | 541800 | $325,908 | $61,388 | $264,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,881,702 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,118 | TotalRevenueColumnAmt |
| Exclusion | $655,118 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $55,792 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $408,723 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$352,931 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$352,931 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$352,931 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,075,524 | SecuritiesAmt |
| Other | $15,754 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,239,004 | SecuritiesAmt |
| Other | $7,769 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$163,480 | SecuritiesAmt |
| Other | $7,985 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,495 | TotalRevenueColumnAmt |
| Exclusion | -$155,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,702 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,442 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,260 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIGITAL SERVICES | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $405,585 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $405,585 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,735 | TotalRevenueColumnAmt |
| Exclusion | $433,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $839,320 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,083,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,836,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,116,028 | UnrelatedBusinessRevenueAmt |
| Exclusion | $933,358 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,210 | TotalAmt |
| Program Services | $18,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,111 | TotalAmt |
| Management And General | $1,132,144 | ManagementAndGeneralAmt |
| Fundraising | $48,967 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,222 | TotalAmt |
| Management And General | $12,863 | ManagementAndGeneralAmt |
| Fundraising | $115,359 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,563,148 | TotalAmt |
| Program Services | $10,802,801 | ProgramServicesAmt |
| Management And General | $2,211,810 | ManagementAndGeneralAmt |
| Fundraising | $2,548,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,886 | TotalAmt |
| Program Services | $307,062 | ProgramServicesAmt |
| Management And General | $74,963 | ManagementAndGeneralAmt |
| Fundraising | $71,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547,228 | TotalAmt |
| Program Services | $1,704,100 | ProgramServicesAmt |
| Management And General | $393,858 | ManagementAndGeneralAmt |
| Fundraising | $449,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,154 | TotalAmt |
| Program Services | $774,377 | ProgramServicesAmt |
| Management And General | $211,810 | ManagementAndGeneralAmt |
| Fundraising | $187,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,869 | TotalAmt |
| Program Services | $105,007 | ProgramServicesAmt |
| Management And General | $128,443 | ManagementAndGeneralAmt |
| Fundraising | $15,419 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,493 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
| Management And General | $81,962 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,579 | TotalAmt |
| Fundraising | $665,579 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,174 | TotalAmt |
| Management And General | $4,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,977 | TotalAmt |
| Program Services | $2,575,521 | ProgramServicesAmt |
| Management And General | $288,184 | ManagementAndGeneralAmt |
| Fundraising | $290,272 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,804 | TotalAmt |
| Program Services | $3,096,912 | ProgramServicesAmt |
| Management And General | $16,347 | ManagementAndGeneralAmt |
| Fundraising | $154,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,698 | TotalAmt |
| Program Services | $80,263 | ProgramServicesAmt |
| Management And General | $758,323 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,273 | TotalAmt |
| Program Services | $850,631 | ProgramServicesAmt |
| Management And General | $412,908 | ManagementAndGeneralAmt |
| Fundraising | $121,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,576 | TotalAmt |
| Program Services | $2,877,915 | ProgramServicesAmt |
| Management And General | $55,478 | ManagementAndGeneralAmt |
| Fundraising | $40,183 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,374 | TotalAmt |
| Program Services | $383,091 | ProgramServicesAmt |
| Management And General | $124,204 | ManagementAndGeneralAmt |
| Fundraising | $178,079 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,580 | TotalAmt |
| Program Services | $20,369 | ProgramServicesAmt |
| Management And General | $13,049 | ManagementAndGeneralAmt |
| Fundraising | $8,162 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,131 | TotalAmt |
| Program Services | $540 | ProgramServicesAmt |
| Management And General | $353,459 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,711 | TotalAmt |
| Program Services | $1,289,368 | ProgramServicesAmt |
| Management And General | $125,912 | ManagementAndGeneralAmt |
| Fundraising | $85,431 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,633 | TotalAmt |
| Program Services | $289,384 | ProgramServicesAmt |
| Management And General | $56,424 | ManagementAndGeneralAmt |
| Fundraising | $37,825 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATION | $539,151 | $464,703 | $43,087 | $31,361 |
| OTHER PROFESSIONAL FUND | $515,156 | $515,156 | ||
| REPAIR AND MAINTENANCE | $358,835 | $290,548 | $41,210 | $27,077 |
| FURNITURE, FIXTURES, & | $250,732 | $188,888 | $35,693 | $26,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,880 | TotalAmt |
| Program Services | $493,954 | ProgramServicesAmt |
| Management And General | $256,153 | ManagementAndGeneralAmt |
| Fundraising | $100,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,183,585 | TotalAmt |
| Program Services | $26,628,112 | ProgramServicesAmt |
| Management And General | $6,832,458 | ManagementAndGeneralAmt |
| Fundraising | $5,723,015 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,639 | BOYAmt |
| EOY | $1,277,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,156,946 | BOYAmt |
| EOY | $10,484,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,239,428 | BOYAmt |
| EOY | $3,232,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,646 | BOYAmt |
| EOY | $623,084 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,220 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,358 | BOYAmt |
| EOY | $27,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,255 | BOYAmt |
| EOY | $3,143,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,918,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,720,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,474,092 | BOYAmt |
| EOY | $34,197,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,428,832 | BOYAmt |
| EOY | $860,785 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,423,896 | BOYAmt |
| EOY | $42,316,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,838,175 | BOYAmt |
| EOY | $10,948,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,224,487 | BOYAmt |
| EOY | $107,111,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,340,815 | BOYAmt |
| EOY | $5,937,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,405 | BOYAmt |
| EOY | $117,714 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,329,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,159,934 | BOYAmt |
| EOY | $11,466,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,093,154 | BOYAmt |
| EOY | $27,850,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,521,841 | BOYAmt |
| EOY | $75,455,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,609,492 | BOYAmt |
| EOY | $3,805,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,131,333 | BOYAmt |
| EOY | $79,261,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,224,487 | BOYAmt |
| EOY | $107,111,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $899,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $229,770 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,932,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,556,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,550,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,881,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,197,552 | CurrentTaxYearAmt |
| Total | $146,117,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,932,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,556,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,550,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,881,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,197,552 | CurrentTaxYearAmt |
| Total | $146,117,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,117,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,118 | CurrentTaxYearAmt |
| Total | $2,177,071 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,735 | CurrentTaxYearAmt |
| Total | $1,512,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,807,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,979,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 4,758. 2021 AMOUNT: $ 16,256. 2022 AMOUNT: $ 560,242. 2023 AMOUNT: $ 498,005. 2024 AMOUNT: $ 433,735. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,923,069 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,923,069 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A: | FormAndLineReferenceDesc |
| Explanation | HOPE MEDIA GROUP HAD NO LOBBYING EXPENDITURES DURING THE TAX YEAR. THE ORGANIZATION HAS MADE AN ELECTION UNDER 501(H) AND THEREFORE COMPLETES SCHEDULE C, PART II-A PER THE INSTRUCTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $213,671 | ContributionsAmt |
| Investment Earnings Or Losses | $4,446 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $218,117 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76345 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23655 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,043,715 | OtherCostOrOtherBasisAmt |
| Book Value | $2,043,715 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,134,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,191,378 | DepreciationAmt |
| Book Value | $22,943,071 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,089 | DepreciationAmt |
| Book Value | $108,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,906,783 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,568,179 | DepreciationAmt |
| Book Value | $8,338,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,800 | DepreciationAmt |
| Book Value | $763,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,197,764 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $49,057 |
| RIGHT OF USE OPERATING LEASE ASSETS | $10,899,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,948,611 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE OPERATING LEASE LIABILITIES | Desc |
| Amt | $11,466,424 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,466,424 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $40,729,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $229,770 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $416,165 | OtherRevenueAmt |
| Revenue Not Reported | $645,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,083,526 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,083,526 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,599,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $416,165 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $416,165 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,183,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,183,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED FOR USE BY HMG TO ACHIEVE OR FURTHER ITS RELIGIOUS, CHARITABLE, AND EDUCATION PURPOSES, INCLUDING TO CONNECT PEOPLE MORE DEEPLY TO GOD, WITH A FOCUS ON SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT AND FOUND IN JESUS IN THE COMMUNITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 408,723. COST OF GOODS SOLD 7,442. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 408,723. COST OF GOODS SOLD 7,442. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNHAMCOMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 W PLAN PKWY STE 2700 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OFF-AIR CONSULTING, MAIL SOLICITATIONS, SUPPORT DRIVES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $12,838,017 | GrossReceiptsAmt |
| Retained By Contractor | $665,579 | RetainedByContractorAmt |
| Net To Organization | $12,172,438 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,838,017 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $665,579 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,172,438 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B(V): | FormAndLineReferenceDesc |
| Explanation | DUNHAM+COMPANY WAS PAID $665,579 IN SERVICES FEES AND AN ADDITIONAL $515,156 FOR OTHER EXPENSE REIMBURSEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN CHRISTIAN RADIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 695 | AddressLine1Txt |
| City | GAYLORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 382436530 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | DISASTER RELIEF | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY RELIEF ASSISTANCE | 1 | $10,225 |
| EMERGENCY RELIEF ASSISTANCE | 6 | $7,985 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE MEDIA GROUP HAS ESTABLISHED A FUND TO PROVIDE QUALIFIED DISASTER RELIEF TO ITS EMPLOYEES FOR PERSONS IMPACTED BY A QUALIFIED DISASTER. EMPLOYEES IN AFFECTED AREAS MAY APPLY FOR SPECIFIC TYPES ASSISTANCE TO HELP RECOVER FROM PROPERTY AND OTHER LOSSES AS A RESULT OF THE NATURAL DISASTER NOT OTHERWISE REIMBURSED BY INSURANCE OR OTHER SOURCES. ALL HMG EMPLOYEES ARE ELIGIBLE AND MAY APPLY BY PROVIDING EVIDENCE OF NEED INCLUDING RECIEPTS, PHOTOS, AND OTHER RECORDS THAT DOCUMENT THE LOSS. REQUESTS ARE REVIEWED BY HMG MANAGEMENT AND CONDITIONAL UPON THE AVAILABILITY OF FUNDS. THE EXECUTIVE LEADERSHIP HAS ALSO BEEN GRANTED BY THE BOARD THE ABILITY TO OFFER SMALL GRANTS TO OTHER ORGANIZATIONS IN NEED AT THEIR DISCRETION. A GRANT WAS GIVEN TO A 501(C)(3) CHRISTIAN RADIO STATION THAT HAD SUFFERED DAMAGE FROM SEVERE WEATHER TO HELP WITH THEIR RECOVERY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOE PAULO | ||||||||||||||
| CEO | $372,173 | $0 | $108,000 | $0 | $780 | $0 | $4,212 | $0 | $35,551 | $0 | $520,716 | $0 | $0 | $0 |
| TIM DUKES | ||||||||||||||
| PRESIDENT | $283,805 | $0 | $45,000 | $0 | $780 | $0 | $9,350 | $0 | $12,053 | $0 | $350,988 | $0 | $0 | $0 |
| DESIREE GONZALEZ | ||||||||||||||
| COO | $243,237 | $0 | $38,700 | $0 | $780 | $0 | $9,071 | $0 | $40,915 | $0 | $332,703 | $0 | $0 | $0 |
| MIKE MCCALL | ||||||||||||||
| CHIEF OF DONOR ENGAGEMENT | $230,167 | $0 | $9,100 | $0 | $780 | $0 | $4,041 | $0 | $4,962 | $0 | $249,050 | $0 | $0 | $0 |
| NANCY OVERFIELD | ||||||||||||||
| CHIEF OF MARKETING/VIDA UNIDA GM | $194,583 | $0 | $26,500 | $0 | $780 | $0 | $4,942 | $0 | $16,302 | $0 | $243,107 | $0 | $0 | $0 |
| JIM MARSHALL | ||||||||||||||
| CHIEF OF MEDIA OPERATIONS | $178,361 | $0 | $24,000 | $0 | $780 | $0 | $6,309 | $0 | $30,202 | $0 | $239,652 | $0 | $0 | $0 |
| SCOTT HERROLD | ||||||||||||||
| CHIEF OF PROGRAMMING | $180,075 | $0 | $19,500 | $0 | $780 | $0 | $5,550 | $0 | $31,253 | $0 | $237,158 | $0 | $0 | $0 |
| MYRKA DELLANOS | ||||||||||||||
| VIDA UNIDA MORNING SHOW HOST | $175,987 | $0 | $4,000 | $0 | $0 | $0 | $0 | $0 | $12,601 | $0 | $192,588 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS - OFFICERS OF THE CORPORATION ARE PROVIDED TRAVEL FOR SPOUSES FOR CERTAIN BUSINESS-RELATED TRIPS WHEN THERE IS A LEGITIMATE BUSINESS NEED. TRAVEL EXPENSES FOR SPOUSES ARE PAID FOR BY THE ORGANIZATION ONLY WHEN THE INDIVIDUAL WILL BE PERFORMING A SPECIFIC BUSINESS FUNCTION DURING THE TRIP. EXPENSES OF THIS NATURE ARE TREATED AS NON-TAXABLE BUSINESS EXPENSES. |
| PART I, LINE 7 | THE BOARD AWARDED NON-FIXED PAYMENTS IN THE FORM OF A BONUS TO ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. AMOUNTS WERE AWARDED AT THE BOARD'S DISCRETION AND WERE BASED ON INDIVIDUAL PERFORMANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK HIGHER EDUCATION FINANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 465361566 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2024-11-01 | BondIssuedDt |
| Issue Price | $17,000,000 | IssuePriceAmt |
| Purpose | FINANCE ACQUISITION/CONSTRUCTION OF OFFICE BUILDING, RADIO STATIONS, STUDIOS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $10,329,667 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $106,867 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,222,800 | CapitalExpendituresAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01410 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01410 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TOTAL PROCEEDS REPORTED IN PART II, LINE 3 REPRESENTS THE TOTAL AMOUNT DRAWN AS 6/30/2025. THE ORGANIZATION IS ELIGIBLE TO DRAW UP TO THE TOTAL ISSUE PRICE OF $17,000,000 REPORTED IN PART I, COLUMN (E). | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALAH DEIGHTON NEE PAULO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH JOE PAULO, CEO | RelationshipDescriptionTxt |
| Transaction | $115,359 | TransactionAmt |
| Transaction | WAGES AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,788 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 230 | $18,398 | COST |
| Yes (X) | OFFICE EQUIPMENT | 67 | $17,554 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED FOR THE STOCK GIFTS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER OF CONTRIBUTIONS REPORTED FOR THE GIFT CARDS AND OFFICE EQUIPMENT REPRESENT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, WHICH IS A BOARD COMMITTEE, CONSISTING OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD FINANCE CHAIR, BOARD HR CHAIR, AND CEO. THE BOARD CHAIR SHALL CHAIR THE EXECUTIVE COMMITTEE. SUBJECT TO LIMITATIONS APPLICABLE TO COMMITTEES, GENERALLY, AND AS SET FORTH IN SECTION 4.21 OF THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD BETWEEN MEETINGS. HOWEVER, ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AS SOON AS PRACTICABLE, OR AT THE FIRST MEETING SUBSEQUENT TO THAT ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. UPON COMPLETION, THE RETURN IS REVIEWED BY THE CONTROLLER, THE SVP OF FINANCE, AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, AN EMAIL WITH A PDF COPY OF THE RETURN IS SENT TO THE BOARD FOR REVIEW. ONCE APPROVED, THE FORM IS PREPARED FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE FINANCE DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS AND SUBSEQUENT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO AND ITS OTHER OFFICERS INVOLVES COMPARATIVE SALARY SURVEYS AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS ARE KEPT IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
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