INTENTIONAL LIFE MEDIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTENTIONAL LIFE MEDIA (EIN 38-1812892)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-03
- IRS object ID
- 202530629349301323
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T10:31:22-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381812892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTENTIONAL LIFE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5207426976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35300 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857405300 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACK A PIOTROWSKI | PersonNm |
| Person Title | TREASURER/CFOO | PersonTitleTxt |
| Phone | 5207426976 | PhoneNum |
| Signature | 2025-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2025-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY LIFE RADIO | BusinessNameLine1Txt |
| Business Name Line2 | INTENTIONAL LIVING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EVAN CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35300 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857405300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,005,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MYFLR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | NETWORK OF 36 CHRISTIAN RADIO SIGNALS REACHING MORE THAN 18 MILLION PEOPLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 351 | TotalVolunteersCnt |
| Total Gross UBI | $32,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,976 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,037,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,764,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $433,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,362,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $660,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,817 | PYOtherRevenueAmt |
| CY Other Revenue | $122,109 | CYOtherRevenueAmt |
| PY Total Revenue | $6,642,914 | PYTotalRevenueAmt |
| CY Total Revenue | $12,980,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,440,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,215,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,186 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $143,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,054,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,634,066 | PYOtherExpensesAmt |
| CY Other Expenses | $5,959,610 | CYOtherExpensesAmt |
| PY Total Expenses | $4,136,735 | PYTotalExpensesAmt |
| CY Total Expenses | $12,318,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,506,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $662,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,769,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,940,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,788,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,984,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,981,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,956,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEDICATED TO IGNITING PERSONAL TRANSFORMATION BY AFFIRMING FAITH, INSPIRING HOPE, AND EQUIPPING INDIVIDUALS, TO LIVE AN INTENTIONAL LIFE IN CHRIST. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,844,144 | ExpenseAmt |
| Revenue | $433,655 | RevenueAmt |
| Desc | INTENTIONAL LIFE MEDIA (ILM) OPERATES FAMILY LIFE RADIO, A NETWORK OF 36 CHRISTIAN RADIO SIGNALS REACHING MORE THAN 18 MILLION PEOPLE IN OUR BROADCAST AREAS. OUR LISTENER-SUPPORTED MINISTRY CELEBRATES 59 YEARS OF MINISTRY THIS YEAR. OUR VISION IS TO SEE INDIVIDUALS, FAMILIES, CHURCHES, AND NATIONS OF THE WORLD TRANSFORMED THROUGH LIVING AN INTENTIONAL LIFE IN CHRIST. OUR FLAGSHIP PROGRAM, INTENTIONAL LIVING WITH DR. RANDY CARLSON, FEATURES A DAILY RADIO PROGRAM, PODCAST, VIDEOS AND BLOG, ALL DESIGNED TO HELP YOU GROW CLOSER TO GOD AND SET YOU ON A PATH TOWARD LIVING A LIFE THAT IS PLEASING TO CHRIST. ILM ABIDES BY A STATEMENT OF FAITH, WHICH IS THE FOUNDATION FOR THE WHAT WE DO. IT OUTLINES BIBLICALLY WHAT OUR GUIDING PRINCIPLES FOR DOING MINISTRY ARE AND IS AVAILABLE AT WWW.MYFLR.ORG/ABOUT/STATEMENT-OF-FAITH/ | Desc |
| Total Program Service Expenses | $9,844,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACK A PIOTROWSKI | PersonNm |
| Phone | 5207426976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7355 N ORACLE RD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EVAN CARLSON | ||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $202,434 | $0 | $19,140 | |
| MICHAEL KANKELFRITZ | ||||||||
| CHIEF BROADCAST ENGAGEMENT OFFICER | 40.00 | 1.00 | Yes (X) | $161,464 | $0 | $18,674 | ||
| MACK A PIOTROWSKI | ||||||||
| TREASURER/CFOO | 40.00 | 1.00 | Yes (X) | $154,163 | $0 | $18,581 | ||
| RANDY L CARLSON | ||||||||
| CHAIRMAN | 40.00 | 1.00 | Yes (X) | Yes (X) | $159,661 | $0 | $4,284 | |
| ADAM BIDDELL | ||||||||
| CHIEF BROADCAST SYSTEMS OFFICER | 40.00 | 1.00 | Yes (X) | $137,796 | $0 | $15,644 | ||
| CHUNG BEE VANG | ||||||||
| EXECUTIVE DIRECTOR OF ADVANCEMENT | 40.00 | 1.00 | $100,114 | $0 | $18,304 | Yes (X) | ||
| TROY BANCROFT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CARLSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARS CARLSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D MILLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD ROBISON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA STONE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VRYHOF | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WILSON | ||||||||
| DIRECTOR/SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $915,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS INC | |||||
| 19462 POWDER HILL PLACE NE SUITE 20 | POULSBO | WA | 98370 | FUNDRAISING SERVICES | $143,200 |
| VIDARE CREATIVE LLC | |||||
| 5016 SPEDALE CT SUITE 195 | SPRING HILL | TN | 37174 | RADIO CONSULTANT | $126,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,764,107 | AllOtherContributionsAmt |
| Total Contributions | $11,764,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BROADCAST INCOME | 900099 | $401,612 | $401,612 |
| CONFERENCES | 900099 | $32,043 | $32,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $433,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,164 | TotalRevenueColumnAmt |
| Exclusion | $372,164 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,189 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,207 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $109,982 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,982 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,040,256 | SecuritiesAmt |
| Other | $237,777 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,982,352 | SecuritiesAmt |
| Other | $7,577 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,904 | SecuritiesAmt |
| Other | $230,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,104 | TotalRevenueColumnAmt |
| Exclusion | $288,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,127 | TotalRevenueColumnAmt |
| Exclusion | $12,127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,980,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $32,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $749,401 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,306 | TotalAmt |
| Program Services | $295,548 | ProgramServicesAmt |
| Management And General | $617,330 | ManagementAndGeneralAmt |
| Fundraising | $28,428 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116,038 | TotalAmt |
| Program Services | $3,622,645 | ProgramServicesAmt |
| Management And General | $294,718 | ManagementAndGeneralAmt |
| Fundraising | $198,675 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,364 | TotalAmt |
| Program Services | $148,674 | ProgramServicesAmt |
| Management And General | $27,025 | ManagementAndGeneralAmt |
| Fundraising | $8,665 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,512 | TotalAmt |
| Program Services | $505,340 | ProgramServicesAmt |
| Management And General | $68,633 | ManagementAndGeneralAmt |
| Fundraising | $39,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,108 | TotalAmt |
| Program Services | $280,495 | ProgramServicesAmt |
| Management And General | $64,009 | ManagementAndGeneralAmt |
| Fundraising | $15,604 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,382 | TotalAmt |
| Program Services | $9,054 | ProgramServicesAmt |
| Management And General | $16,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,825 | TotalAmt |
| Management And General | $53,825 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,200 | TotalAmt |
| Fundraising | $143,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,542 | TotalAmt |
| Management And General | $23,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,727 | TotalAmt |
| Program Services | $547,043 | ProgramServicesAmt |
| Management And General | $18,581 | ManagementAndGeneralAmt |
| Fundraising | $115,103 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,680 | TotalAmt |
| Program Services | $714,140 | ProgramServicesAmt |
| Management And General | $4,046 | ManagementAndGeneralAmt |
| Fundraising | $137,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,601 | TotalAmt |
| Program Services | $527,118 | ProgramServicesAmt |
| Management And General | $50,454 | ManagementAndGeneralAmt |
| Fundraising | $49,029 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,627 | TotalAmt |
| Program Services | $304,980 | ProgramServicesAmt |
| Management And General | $84,144 | ManagementAndGeneralAmt |
| Fundraising | $83,503 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,083 | TotalAmt |
| Program Services | $1,259,470 | ProgramServicesAmt |
| Management And General | $6,056 | ManagementAndGeneralAmt |
| Fundraising | $11,557 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,918 | TotalAmt |
| Program Services | $281,637 | ProgramServicesAmt |
| Management And General | $14,829 | ManagementAndGeneralAmt |
| Fundraising | $78,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,607 | TotalAmt |
| Fundraising | $8,607 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,735 | TotalAmt |
| Program Services | $539,360 | ProgramServicesAmt |
| Management And General | $16,237 | ManagementAndGeneralAmt |
| Fundraising | $13,138 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,247 | TotalAmt |
| Program Services | $178,338 | ProgramServicesAmt |
| Management And General | $34,321 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING | $228,508 | $228,508 | ||
| TRANSMISSION | $228,232 | $222,335 | $3,075 | $2,822 |
| REPAIRS AND MAINTENANCE | $141,012 | $132,578 | $4,152 | $4,282 |
| FUNDRAISING POSTAGE/PRI | $113,196 | $113,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,688 | TotalAmt |
| Program Services | $46,881 | ProgramServicesAmt |
| Management And General | $18,643 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,318,138 | TotalAmt |
| Program Services | $9,844,144 | ProgramServicesAmt |
| Management And General | $1,419,948 | ManagementAndGeneralAmt |
| Fundraising | $1,054,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,292 | BOYAmt |
| EOY | $206,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,162 | BOYAmt |
| EOY | $5,550,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,012 | BOYAmt |
| EOY | $52,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,017,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,645,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,004 | BOYAmt |
| EOY | $4,371,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,864,157 | BOYAmt |
| EOY | $2,714,030 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,709 | BOYAmt |
| EOY | $13,983,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,129 | BOYAmt |
| EOY | $2,061,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,769,465 | BOYAmt |
| EOY | $28,940,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,492 | BOYAmt |
| EOY | $833,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,796 | BOYAmt |
| EOY | $2,151,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,288 | BOYAmt |
| EOY | $2,984,527 | 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 | $24,965,305 | BOYAmt |
| EOY | $25,733,751 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,872 | BOYAmt |
| EOY | $222,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,981,177 | BOYAmt |
| EOY | $25,956,151 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,769,465 | BOYAmt |
| EOY | $28,940,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $662,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $266,422 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,551 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,195,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,057,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,764,107 | CurrentTaxYearAmt |
| Total | $27,271,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,057,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,764,107 | CurrentTaxYearAmt |
| Total | $27,271,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $464,053 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,807,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $51,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,170 | CurrentTaxYearAmt |
| Total | $543,283 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $32,976 | CurrentTaxYearAmt |
| Total | $32,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,848,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $445,782 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,057,315 | OtherCostOrOtherBasisAmt |
| Book Value | $1,057,315 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,625,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,640 | DepreciationAmt |
| Book Value | $1,467,487 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,455 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,218,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,461,492 | DepreciationAmt |
| Book Value | $1,756,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,136 | DepreciationAmt |
| Book Value | $90,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,371,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSETS | $2,041,849 |
| DEPOSITS | $19,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,061,563 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATIONS | $2,053,831 |
| ANNUITY OBLIGATIONS | $97,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,151,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,258,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $266,422 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $266,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,991,804 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$35,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,665 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,980,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,283,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,207 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,207 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,248,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $46,551 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $70,093 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,318,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INTENTIONAL LIFE EVENTS, INCORPORATED AND INTENTIONAL LIFE MEDIA ARE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND ARE CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -35,207. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 35,207. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OPERATING LEASE BOOK/TAX ADJUSTMENT 46,551. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTERWORKS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 POWDER HILL PLACE NE | AddressLine1Txt |
| City | PAULSBO | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $356,770 | GrossReceiptsAmt |
| Retained By Contractor | $143,200 | RetainedByContractorAmt |
| Net To Organization | $213,570 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $356,770 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $143,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $213,570 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | 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 | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | 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 | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN CARLSON | ||||||||||||||
| PRESIDENT/CEO | $150,000 | $0 | $52,434 | $0 | $0 | $0 | $3,444 | $0 | $15,696 | $0 | $221,574 | $0 | $0 | $0 |
| MICHAEL KANKELFRITZ | ||||||||||||||
| CHIEF BROADCAST ENGAGEMENT OFFICER | $129,690 | $0 | $31,774 | $0 | $0 | $0 | $2,978 | $0 | $15,696 | $0 | $180,138 | $0 | $0 | $0 |
| MACK A PIOTROWSKI | ||||||||||||||
| TREASURER/CFOO | $125,000 | $0 | $29,163 | $0 | $0 | $0 | $2,885 | $0 | $15,696 | $0 | $172,744 | $0 | $0 | $0 |
| RANDY L CARLSON | ||||||||||||||
| CHAIRMAN | $150,000 | $0 | $0 | $0 | $9,661 | $0 | $3,847 | $0 | $437 | $0 | $163,945 | $0 | $0 | $0 |
| ADAM BIDDELL | ||||||||||||||
| CHIEF BROADCAST SYSTEMS OFFICER | $115,029 | $0 | $22,767 | $0 | $0 | $0 | $0 | $0 | $15,644 | $0 | $153,440 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK CARLSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP | RelationshipDescriptionTxt |
| Transaction | $80,850 | TransactionAmt |
| Transaction | EMPLOYMENT DEREK CARLSON IS EMPLOYED AND IS THE SON OF DR. RANDY CARLSON, CHAIRMAN OF THE BOARD. DEREK CARLSON'S WAGES ARE DETERMINED BY HUMAN RESOURCES IN THE SAME MANNER AS ALL OTHER STAFF. ILM USES COMPENSATION SURVEYS AND REPORTS TO DETERMINE SALARY RANGES FOR SIMILAR ROLES BASED ON ORGANIZATION SIZE, GEOGRAPHIC LOCATION AND MISSION AND SECTOR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | INTENTIONAL LIFE MEDIA DBA FAMILY LIFE RADIO AND INTENTIONAL LIVING UTILIZES VOLUNTEERS TO ASSIST AT RADIO EVENTS, PROMOTIONAL ACTIVITIES AND CONFERENCES. |
| FORM 990, PART III, LINE 2 | ON 06/30/2023 THE FOLLOWING AFFILIATED ENTITIES (MERGED ENTITIES) MERGED INTO INTENTIONAL LIFE MEDIA (ILM): * FAMILY LIFE BROADCASTING SYSTEM EIN 86-0433135 (FLBS) * FAMILY LIFE BROADCASTING INC. EIN 86-0465466 (FLBI) * PARENT TALK, INC. DBA INTENTIONAL LIVING, INTENTIONAL LIVING CENTER EIN 86-0672542 (ILC) EACH OF THE MERGED ENTITIES FILED A FINAL FORM 990 FOR THE FISCAL YEAR ENDED 06/30/2023 AND INCLUDED SCHEDULE N TO DISCLOSE THE MERGER AND TRANSFER OF ALL ASSETS AND LIABILITIES TO ILM, THE SURVIVING ENTITY. (NOTE THAT FLBS AND FLBI FILED A FINAL GROUP RETURN UNDER GROUP EXEMPTION NUMBER 4049 AND GROUP EIN 74-2462675). ILM'S FORM 990 BALANCE SHEET AT 06/30/2023 INCLUDED ALL ASSETS AND LIABILITIES OF THE MERGED ENTITIES. HOWEVER, THIS FORM 990 FOR FISCAL YEAR ENDED 06/30/2024 IS THE FIRST RETURN FILED BY ILM WHICH INCLUDES THE ACTIVITIES, REVENUES AND EXPENSES OF THE MERGED ENTITIES. FLBS AND FLBI OWNED AND OPERATED RADIO STATIONS AND TRANSLATORS IN ARIZONA, CALIFORNIA, COLORADO, FLORIDA, GEORGIA, KANSAS, MICHIGAN, NEW MEXICO, TENNESSEE, TEXAS AND WISCONSIN. THESE STATIONS ARE NOW OWNED AND OPERATED BY ILM AND BROADCAST CHRISTIAN MUSIC AND TEACHING PROGRAMS CONSISTENT WITH ILM'S CHRISTIAN BROADCASTING. ILC CONDUCTED A COMMUNICATIONS MINISTRY THROUGH THE INTENTIONAL LIVING RADIO PROGRAM, CONFERENCES, SEMINARS AND THE PUBLICATION OF RESOURCES. THESE MINISTRIES ARE NOW CONDUCTED BY ILM AND ARE IN ALIGNMENT WITH ILM'S MISSION OF IGNITING PERSONAL TRANSFORMATION BY AFFIRMING FAITH, INSPIRING HOPE, AND EQUIPPING INDIVIDUALS TO LIVE AN INTENTIONAL LIFE IN CHRIST. |
| FORM 990, PART VI, SECTION A, LINE 2 | RANDY CARLSON AND LARRY CARLSON HAVE A FAMILY RELATIONSHIP. LARRY CARLSON AND LARS CARLSON HAVE A FAMILY RELATIONSHIP. RANDY CARLSON AND EVAN CARLSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE AMENDED AUGUST 23, 2023 TO CHANGE THE ORGANIZATION'S NAME FROM FAMILY LIFE BROADCASTING SYSTEM TO INTENTIONAL LIFE MEDIA. THIS NAME CHANGE HAS BEEN PREVIOUSLY DISCLOSED TO AND ACKNOWLEDGED BY INTERNAL REVENUE SERVICE. THE BYLAWS WERE AMENDED DECEMBER 5, 2023 TO REFLECT THE FOLLOWING SIGNIFICANT CHANGES: * THERE ARE NO MEMBERS. * THE MINIMUM NUMBER OF PEOPLE ON BOARD OF DIRECTORS WAS CHANGED FROM EIGHT TO THREE AND THEY MUST BE 18 YEARS OF AGE OR OLDER. * THE POWER TO APPOINT AN EXECUTIVE COMMITTEE BY THE BOARD OF DIRECTORS WAS REMOVED. * THE BOARD HAS THE RIGHT TO CREATE ONE OR MORE COMMITTEES AND APPOINT MEMBERS. THESE COMMITTEES SHALL HAVE POWERS AND DUTIES THAT ARE PRESCRIBED BY THE BOARD. * REAL ESTATE TRANSACTIONS HAVE TO BE APPROVED BY THE BOARD OF DIRECTORS. * THE OFFICER NAMES WERE CHANGED FROM PRESIDENT AND VICE-PRESIDENT TO CHAIRMAN AND VICE-CHAIRMAN. * THE PRESIDENT IS HIRED AND EVALUATED ON PERFORMANCE AND COMPENSATION ANNUALLY BY THE BOARD. * THE PRESIDENT'S DUTIES WERE ADDED. THIS INCLUDES, BUT IS NOT LIMITED TO, THE RESPONSIBILITY OF THE DAY-TO-DAY PROGRAM OPERATION. * THE BOARD OF DIRECTORS MAY ESTABLISH ENDOWMENTS ON BEHALF OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT IS PROVIDED TO THE TREASURER/CFOO. UPON HIS APPROVAL, A PDF COPY OF THE FORM 990 IS DIGITALLY SUPPLIED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS, AND THE EXECUTIVE LEADERSHIP TEAM (COVERED PERSONS). NO TRANSACTION OF THE CORPORATION SHALL BE VOIDABLE BY REASON OF THE FACT THAT ANY COVERED PERSON HAS AN INTEREST IN THE ENTITY WITH WHICH SUCH RELATED-PARTY TRANSACTION IS ENTERED INTO, PROVIDED: 1. THE INTEREST OF SUCH OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS. 2. THERE ARE COMPETITIVE BIDS OR COMPARABLE VALUATIONS, AND SUCH RELATED-PARTY TRANSACTION IS DULY APPROVED BY THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. 3. PAYMENTS TO THE INTERESTED OFFICER OR DIRECTOR ARE REASONABLE AND DO NOT EXCEED FAIR MARKET VALUE. 4. RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF RELATED-PARTY TRANSACTIONS. 5. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION, AND RATIONALE FOR APPROVAL. 6. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION FULLY DISCLOSE MATERIAL RELATED PARTY TRANSACTIONS. EACH COVERED PERSON SHALL ANNUALLY COMPLETE THE CONFLICT OF INTEREST AND RELATED PARTY QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRE WILL BE RECORDED IN THE MINUTES OF THE CORPORATIONS AND THE ORIGINAL COPY MAINTAINED BY THE PRESIDENT. WHEN A NEW CONFLICT OF INTEREST AND/OR RELATED-PARTY TRANSACTION OCCURS, IT SHALL BE IMMEDIATELY DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPENSATION COMMITTEE MEETS IN THE JULY BOARD MEETING TO DISCUSS AND APPROVE COMPENSATION FOR OFFICERS AND THE CHAIRMAN OF THE BOARD. THE COMMITTEE USES ANALYSIS OF MARKET DATA INCLUDING, BUT NOT LIMITED TO DATA AVAILABLE THROUGH ECFA WEB SITE, AND COMPARISON DATA PROVIDED BY HUMAN RESOURCE DIRECTOR. DEVELOPED FROM VARIOUS SOURCES INCLUDING, BUT NOT LIMITED TO SALARY.COM, REALTIME SALARY REPORTS, GUIDESTAR, CHRISTIAN ALLIANCE AND ASU LODESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE - OPERATING LEASE 46,551. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTENTIONAL LIFE EVENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 35300 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857405300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860796113 | EIN |
| Primary Activities | RELIGIOUS TEACHING, MINISTRY, ACTIVITIES AND EVENTS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTENTIONAL LIFE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |