LOAM MEDIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LOAM MEDIA INC (EIN 94-1442453)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349312310
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T13:37:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474682450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLENFANT PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2919 BERRY HILL DR | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941442453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY STATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4057 RURAL PLAINS CIRCLE STE 300B | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS R EVANS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8005431495 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | EVANS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BELLENFANT CPA | PreparerPersonNm |
| PTIN | P01625858 | PTIN |
| Phone | 6153708700 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RADIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS R EVANS | PrincipalOfficerNm |
| Gross Receipts | $6,414,552 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FAMILYRADIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A RELIGIOUS, NON-COMMERICIAL RADIO & MEDIA MINISTRY SPREADING THE COMFORT AND HOPE OF THE GOSPEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $133,211 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $90,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,752,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,181,112 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$59,854 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,008,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,590 | PYOtherRevenueAmt |
| CY Other Revenue | $242,238 | CYOtherRevenueAmt |
| PY Total Revenue | $8,074,278 | PYTotalRevenueAmt |
| CY Total Revenue | $6,414,552 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,935,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,179,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $526,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,224,499 | PYOtherExpensesAmt |
| CY Other Expenses | $6,712,333 | CYOtherExpensesAmt |
| PY Total Expenses | $9,215,765 | PYTotalExpensesAmt |
| CY Total Expenses | $9,891,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,141,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,477,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,805,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,523,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,067,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,521,022 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,737,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,001,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A RELIGIOUS, NON-COMMERICIAL RADIO & MEDIA MINISTRY SPREADING THE COMFORT AND HOPE OF THE GOSPEL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,287,348 | ExpenseAmt |
| Desc | SINCE 1958, FAMILY STATIONS, INC.FAMILY RADIOHAS REMAINED A NON-COMMERCIAL, NONPROFIT RADIO AND MEDIA MINISTRY FUNDED THROUGH THE FINANCIAL GIFTS OF LISTENERS AND FRIENDS. OUR MISSION IS TO DECLARE THE GOSPEL OF THE LORD JESUS CHRIST, THE WORD OF GOD; AND TO BRING COMFORT AND HOPE THROUGH UPLIFTING MUSIC, POIGNANT STORIES THAT TEACH BIBLICAL PRINCIPLES, AND POWERFUL, BIBLICAL PREACHING. WE ENDEAVOR TO BE A TRUSTED REFUGE FOR THE WEARY, A BEACON OF HOPE FOR THE HOPELESS, AND A SOURCE OF RELIABLE, BIBLICAL TRUTH. WE ACCOMPLISH OUR MISSION IN A VARIETY OF WAYS: BY AIRING NATIONALLY KNOWN, REFORMED TEACHERS; BY BROADCASTING CLASSIC AND MODERN HYMNS; BY SHARING SHORT TEACHING FEATURES; AND BY TELLING STORIES THAT GIVE OUR LISTENERS HOPE.AS A FEDERAL COMMUNICATIONS COMMISSION BROADCAST LICENSE HOLDER, WE RECOGNIZE OUR RESPONSIBILITY TO INFORM OUR LISTENERS, AS WELL AS SERVE THE LOCAL PUBLIC INTEREST AS A PUBLIC TRUSTEE. | Desc |
| Total Program Service Expenses | $7,287,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | MD | 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 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS EVANS | PersonNm |
| Phone | 8005431495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4057 RURAL PLAINS CIRCLE STE 300B | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS R EVANS | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $229,636 | $0 | $11,536 | |
| SCOTT PERO | ||||||||
| SENIOR DIRECTOR | 40.00 | 0.00 | $120,207 | $0 | $8,627 | Yes (X) | ||
| STEPHEN DILLARD | ||||||||
| DIRECTOR OF PROGRAMMING | 40.00 | 0.00 | $116,490 | $0 | $3,506 | Yes (X) | ||
| GREGORY MCGINNIS | ||||||||
| IT DIRECTOR | 40.00 | 0.00 | $102,687 | $0 | $8,497 | Yes (X) | ||
| ALLEN W SILL | ||||||||
| INTERIM TREASURER | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARREL B HARRISON | ||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $569,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHOWDOG STUDIO LLC | |||||
| 914 JEWELL AVE | FRANKLIN | TN | 37064 | MEDIA PRODUCTION | $2,529,563 |
| DJ DESIGNS LLC | |||||
| PO BOX 121146 | NASHVILLE | TN | 37212 | PRINTMAIL SERVICE | $280,548 |
| CHASE T SWAYZE | |||||
| 932 CARRAWAY LANE | COLUMBIA | TN | 37174 | PROPERTY MANAGER | $148,911 |
| CLIFTON LARSON ALLEN LLP | |||||
| 220 SOUTH SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | FINANCIAL SERVICES | $215,799 |
| ROBERT HARRELL BRANCH JR | |||||
| 440 ASTILLERO STREET | LAS VEGAS | NV | 89138 | RADIO ENGINEERING | $166,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,181,112 | AllOtherContributionsAmt |
| Total Contributions | $7,181,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,201 | TotalRevenueColumnAmt |
| Exclusion | $532,201 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,377 | TotalRevenueColumnAmt |
| Exclusion | $6,377 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,725 | RealAmt |
| Personal | $133,211 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,725 | RealAmt |
| Personal | $133,211 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,936 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $133,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,725 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$330,314 | SecuritiesAmt |
| Other | -$1,210,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$330,314 | SecuritiesAmt |
| Other | -$1,210,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,540,999 | TotalRevenueColumnAmt |
| Exclusion | -$1,540,999 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,925 | TotalRevenueColumnAmt |
| Exclusion | $32,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,414,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $133,211 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$899,771 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,636 | TotalAmt |
| Program Services | $155,014 | ProgramServicesAmt |
| Management And General | $63,945 | ManagementAndGeneralAmt |
| Fundraising | $10,677 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,302 | TotalAmt |
| Program Services | $1,704,007 | ProgramServicesAmt |
| Management And General | $702,932 | ManagementAndGeneralAmt |
| Fundraising | $117,363 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,149 | TotalAmt |
| Program Services | $24,402 | ProgramServicesAmt |
| Management And General | $10,066 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,302 | TotalAmt |
| Program Services | $120,361 | ProgramServicesAmt |
| Management And General | $49,651 | ManagementAndGeneralAmt |
| Fundraising | $8,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,052 | TotalAmt |
| Program Services | $142,468 | ProgramServicesAmt |
| Management And General | $58,771 | ManagementAndGeneralAmt |
| Fundraising | $9,813 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,653 | TotalAmt |
| Program Services | $10,162 | ProgramServicesAmt |
| Management And General | $13,452 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,778 | TotalAmt |
| Program Services | $53,078 | ProgramServicesAmt |
| Management And General | $70,271 | ManagementAndGeneralAmt |
| Fundraising | $5,429 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,916 | TotalAmt |
| Program Services | $100,946 | ProgramServicesAmt |
| Management And General | $133,645 | ManagementAndGeneralAmt |
| Fundraising | $10,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,829 | TotalAmt |
| Program Services | $217,553 | ProgramServicesAmt |
| Management And General | $288,024 | ManagementAndGeneralAmt |
| Fundraising | $22,252 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,272 | TotalAmt |
| Program Services | $45,919 | ProgramServicesAmt |
| Management And General | $258,259 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,680 | TotalAmt |
| Program Services | $41,312 | ProgramServicesAmt |
| Management And General | $56,588 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,618 | TotalAmt |
| Program Services | $691,586 | ProgramServicesAmt |
| Management And General | $122,551 | ManagementAndGeneralAmt |
| Fundraising | $67,481 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,297 | TotalAmt |
| Program Services | $102,626 | ProgramServicesAmt |
| Management And General | $18,431 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TOWER RENT & UTILITIES | $3,317,350 | $3,144,713 | $165,817 | $6,820 |
| POSTAGE PUBLICATION PRINT | $626,316 | $353,431 | $34,090 | $238,795 |
| MEMBERSHIP & LICENSES | $391,460 | $353,334 | $20,598 | $17,528 |
| PAYROLL FEES | $29,681 | $20,035 | $8,267 | $1,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,483 | TotalAmt |
| Program Services | $6,401 | ProgramServicesAmt |
| Management And General | $2,641 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,891,774 | TotalAmt |
| Program Services | $7,287,348 | ProgramServicesAmt |
| Management And General | $2,077,999 | ManagementAndGeneralAmt |
| Fundraising | $526,427 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,866,725 | BOYAmt |
| EOY | $7,267,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,074,023 | BOYAmt |
| EOY | $18,142,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,000 | BOYAmt |
| EOY | $58,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,003 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,144 | BOYAmt |
| EOY | $194,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,016,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,379,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,945,255 | BOYAmt |
| EOY | $17,637,216 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,064 | BOYAmt |
| EOY | $25,173,037 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,261,265 | BOYAmt |
| EOY | $21,510,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,236 | BOYAmt |
| EOY | $11,539,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,805,715 | BOYAmt |
| EOY | $101,523,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,097 | BOYAmt |
| EOY | $602,225 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,910 | BOYAmt |
| EOY | $208,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,778 | BOYAmt |
| EOY | $8,710,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,785 | BOYAmt |
| EOY | $9,521,022 | 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 | $95,737,930 | BOYAmt |
| EOY | $92,001,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,737,930 | BOYAmt |
| EOY | $92,001,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,805,715 | BOYAmt |
| EOY | $101,523,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,477,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$236,294 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$22,417 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,786,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,960,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181,112 | CurrentTaxYearAmt |
| Total | $32,015,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,786,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,960,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,752,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181,112 | CurrentTaxYearAmt |
| Total | $32,015,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,984,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,201 | CurrentTaxYearAmt |
| Total | $3,230,626 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,211 | CurrentTaxYearAmt |
| Total | $561,867 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,302 | CurrentTaxYearAmt |
| Total | $175,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,983,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $200,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89110 | 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 | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME:2019 AMOUNT - $1,1932020 AMOUNT - $102,9292021 AMOUNT - $32,4862022 AMOUNT - $39,302 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,365,300 | OtherCostOrOtherBasisAmt |
| Book Value | $11,365,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,580,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,683 | DepreciationAmt |
| Book Value | $3,090,178 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,052,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $827,998 | DepreciationAmt |
| Book Value | $224,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,306,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,534,728 | DepreciationAmt |
| Book Value | $1,772,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,710,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,525,718 | DepreciationAmt |
| Book Value | $1,185,101 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,637,216 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $127,360 |
| DEPOSITS & OTHER ASSETS | $118,673 |
| DIGITAL ASSETS | $236,867 |
| MEDIA PRODUCTION IN PROGRESS | $2,529,563 |
| OPERATING LEASES RIGHT-OF-USE | $8,526,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,539,362 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $8,710,057 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,710,057 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,155,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$236,294 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$22,417 | OtherRevenueAmt |
| Revenue Not Reported | -$258,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,414,552 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,414,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,891,774 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,891,774 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,891,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | CHANGE IN VALUE - SPLIT INTEREST TRUST -$22,417 |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARDRELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS R EVANS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $229,636 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,623 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $6,913 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $241,172 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATIONS TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A WRITTEN WHISTLEBLOWER POLICY. |
| CEO executive director top management comp Part VI line 15a | THE INDEPENDENT MEMBERS OF THE BOARD SET THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT. THEY USE COMPARABILITY DATA AND DOCUMENT DELIBERATIONS AND DECISIONS IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS MARKED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| Governing documents etc available to public Part VI line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE IN VALUE - SPLIT INTEREST TRUST -$22,417 |
| Part III response or note to any other line in Part III | IN ADDITION TO NATIONALLY SYNDICATED PROGRAMS, FAMILY RADIO PRODUCES SEVERAL LOCALLY TARGETED OUTREACHES AND COMMUNITY SERVICE EFFORTS. FOR EXAMPLE, FAMILY RADIOS ONAIR EFFORTS INCLUDE: COMMUNITY BRIDGE:WE BELIEVE THAT GOD CALLS BELIEVERS TO BE HIS AMBASSADORS OF COMFORT AND HOPE TO OUR WORLD. COMMUNITY BRIDGE FEATURES HOST JENNY BURKHISER WITH OTHER LOCAL PROGRAMMING STAFF WHO DISCUSS LOCAL ISSUES AND INTERVIEW REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS AS WELL AS VARIOUS MINISTRIES THROUGHOUT THE COUNTRY. LIFES QUESTIONS,GODS ANSWERS:LIFE POSES MANY DIFFICULT QUESTIONS. THANKFULLY, GOD HAS SUPPLIED THE ANSWERS WE NEED IN HIS WORD, THE BIBLE. ON LIFES QUESTIONS,GODS ANSWERS, FAMILY RADIO POSES OFTENASKED QUESTIONS THAT ARISE FROM DAILY LIFE AND TURNS TO THE BIBLE FOR THE ANSWERS. FAMILY BIBLE READING FELLOWSHIP: THE FOUNDATION FOR FAMILY RADIOS MINISTRY IS THE BIBLE. DURING FAMILY BIBLE READING FELLOWSHIP, THE BIBLE IS READ ALOUD WITHOUT COMMENTARY. THIS HALFHOUR PROGRAM AIRS EVERY DAY OF THE WEEK FOR LISTENERS EDIFICATION AND ENCOURAGEMENT. THIS CHRISTIAN LIFE AND ENCOURAGE MINTS: FAMILY RADIO ALSO PRODUCES ORIGINAL CONTENT DESIGNED TO UPLIFT THROUGH BITESIZED AND WHOLELIFE STORIES OF HOPE AND REDEMPTION. FAMILY RADIO PRAYER TEAM: EVERY MONTH, THE FAMILY RADIO NETWORK RECEIVES NEARLY 1,000 PRAYER REQUESTS FROM LISTENERS. AS A RESULT, WE HAVE ENLISTED LISTENERS THROUGH OUR WEBSITE TO JOIN WITH FAMILY RADIO LEADERSHIP AND STAFF TO PRAY FOR THESE REQUESTS. WEB AND SOCIAL MEDIA OUTREACH: FAMILY RADIO AVERAGES APPROXIMATELY 110,000 MONTHLY VISITORS TO THE WEBSITE: FAMILYRADIO.ORG. FAMILY RADIO HAS BEEN AND CONTINUES TO WORK WITH LOCAL PASTORS AND CHURCH LEADERS TO ASSIST, ENCOURAGE, AND SUPPORT THEIR EFFORTS IN THE COMMUNITIES WHERE THEY SERVE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY STATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | AI | TransactionTypeTxt |
| Involved | $10,472 | InvolvedAmt |
| Method Of Amount Determination | ANNUITY RECORDS | MethodOfAmountDeterminationTxt |