TRIAD FAMILY NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRIAD FAMILY NETWORK INC (EIN 58-2003177)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202323139349300127
- 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 | 2023-11-09T07:46:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450473857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crouch Joslyn Good PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 Country Club Rd Ste 100 | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27104 | 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 | 582003177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Triad Family Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIA | BusinessNameControlTxt |
| Phone | 3367771008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1249 Trade Street | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271011550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip T Watson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3367771008 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Philip | PersonFirstNm |
| Person Last | Watson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | Donald S Kinney | PreparerPersonNm |
| PTIN | P00008748 | PTIN |
| Phone | 3367688000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | 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 | WBFJ-FM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Philip T Watson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1249 Trade Street | AddressLine1Txt |
| City | WinstonSalem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271011550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $771,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wbfj.fm | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Religious and Educational Broadcasting | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $547,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $497,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,382 | PYOtherRevenueAmt |
| CY Other Revenue | $10,900 | CYOtherRevenueAmt |
| PY Total Revenue | $726,027 | PYTotalRevenueAmt |
| CY Total Revenue | $745,456 | 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 | $260,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $276,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $391,770 | PYOtherExpensesAmt |
| CY Other Expenses | $430,925 | CYOtherExpensesAmt |
| PY Total Expenses | $652,395 | PYTotalExpensesAmt |
| CY Total Expenses | $707,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $850,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $892,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $850,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $888,344 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Religious and Educational Broadcasting | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,448 | ExpenseAmt |
| Desc | Religious and Educational Broadcasting to Listeners in the Piedmont Triad Area of North Carolina | Desc |
| Total Program Service Expenses | $533,448 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip T Watson | PersonNm |
| Phone | 3367771008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1249 Trade Street | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Philip T Watson | ||||||
| President | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $24,000 |
| Donald C Shipton | ||||||
| Vice President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barbara Watson | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Donald S Kinney | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John M Hill | ||||||
| Trustee | 27.00 | Yes (X) | $24,211 | $0 | $0 | |
| Holly W Potter | ||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $497,994 | AllOtherContributionsAmt |
| Total Contributions | $497,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AM Underwriting Income | 516100 | $50,799 | $50,799 |
| On Air Acknowledgement | 516100 | $48,124 | $48,124 |
| Program Underwriting | 516100 | $31,900 | $31,900 |
| Underwriting Income | 516100 | $22,150 | $22,150 |
| Miscellaneous income | 516100 | $4,738 | $4,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,977 | TotalRevenueColumnAmt |
| Exclusion | $3,977 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,900 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,900 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $100,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,626 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,874 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,874 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,211 | TotalAmt |
| Program Services | $24,211 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,281 | TotalAmt |
| Program Services | $225,281 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969 | TotalAmt |
| Program Services | $6,969 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,898 | TotalAmt |
| Program Services | $18,898 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,159 | TotalAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,295 | TotalAmt |
| Program Services | $62,295 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,721 | TotalAmt |
| Program Services | $20,721 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,493 | TotalAmt |
| Program Services | $20,493 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Office overhead | $84,000 | $84,000 | |
| Trade discount | $45,437 | $45,437 | |
| Utilities | $26,002 | $26,002 | |
| Ministers Housing Allow | $24,000 | $24,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,353 | TotalAmt |
| Program Services | $125,839 | ProgramServicesAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,558 | TotalAmt |
| Program Services | $533,448 | ProgramServicesAmt |
| Management And General | $167,610 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,524 | BOYAmt |
| EOY | $40,810 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,832 | BOYAmt |
| EOY | $686,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $512,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $347,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,195 | BOYAmt |
| EOY | $165,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,551 | BOYAmt |
| EOY | $892,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $4,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $4,634 | 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 | $850,446 | BOYAmt |
| EOY | $888,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,446 | BOYAmt |
| EOY | $888,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,551 | BOYAmt |
| EOY | $892,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,898 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,579 | CurrentTaxYearAmt |
| Total | $3,363,238 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,579 | CurrentTaxYearAmt |
| Total | $3,363,238 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $56,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $124,771 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,545 | CurrentTaxYearAmt |
| Total | $180,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,182,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,877 | CurrentTaxYearAmt |
| Total | $111,174 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,877 | CurrentTaxYearAmt |
| Total | $111,174 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588 | CurrentTaxYearMinus4YearsAmt |
| Total | $588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,456 | CurrentTaxYearAmt |
| Total | $3,475,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90690 | PublicSupportPY509Pct |
| Investment Income CY | 0.03200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $31,540 | OtherCostOrOtherBasisAmt |
| Book Value | $31,540 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,330 | DepreciationAmt |
| Book Value | $13,267 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,521 | DepreciationAmt |
| Book Value | $4,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,857 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,192 | DepreciationAmt |
| Book Value | $116,665 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,558 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Phil and Jean Watson | |||
| Officers | $30,000 | Tower and building rent, other services | 0 |
| Resource Management of NC | |||
| Business owned by Phil Watson | $84,000 | Personnel and other services | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 01. Supplemntal Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | Part IV - Interested PersonsResource Management of Winston Salem LLC, Phil Watson Sole Member, provides resource support at a lower cost than if Triad Family Network had to contract separately for these needed items. The support includes human resource services, administrative support, accounting services, and the use of radio facilities and tower. These costs are reviewed at least once a year by management or more often if there are changes in personnel and activity. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Resource Management of Winston Salem LLC, Phil Watson sole member, provides resource support at a lower cost than if Triad Family Network had to contract separately for these needed services. The support includes human resource services, administrative support, accounting services, and the use of radio facilities and tower. These costs are reviewed at least once a year by management or more often if there are changes in personnel and activity. |
| Form 990, Part VI, Section B, line 11b | Officers review Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 15b | Annually, a compensation committee meets that is made up of three board members and one employee of the radio station. The committee discusses salaries for all employees including board member/employees. Any board member/employee on the committee excludes themselves from the deliberations and voting on their own compensation. Philip T Watson, an ordained minister, receives a housing allowance. |
| Form 990, Part VI, Section C, line 18 | Governing documents and Forms 990 returns are available upon request. Form 990 is also available online at Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | Governing documents and Form 990 are available upon request. |
| Form 990, Part IX, line 24e | Contract services: Program service expenses 23,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,920. Contributions - Other Charity: Program service expenses 17,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,558. Professional gifts: Program service expenses 11,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,306. Contract Labor: Program service expenses 8,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,621. Meals: Program service expenses 8,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,192. Postage: Program service expenses 7,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,865. Production: Program service expenses 7,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,701. Day of celebration: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,500. Total expenses 6,500. Equipment rental: Program service expenses 4,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,287. Auto: Program service expenses 4,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,202. Music license: Program service expenses 4,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,025. Taxes - other: Program service expenses 4,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,009. Broadcast equipment: Program service expenses 3,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,033. Office Supplies: Program service expenses 2,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,645. Equipment expense: Program service expenses 2,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,596. Concert Expense: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Dues and subscriptions: Program service expenses 2,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,334. Miscellaneous: Program service expenses 2,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,279. Payroll outsourcing: Program service expenses 0. Management and general expenses 2,226. Fundraising expenses 0. Total expenses 2,226. Research: Program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Subscriptions: Program service expenses 1,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,859. Merchant account fees: Program service expenses 1,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,829. Professional fees: Program service expenses 0. Management and general expenses 1,788. Fundraising expenses 0. Total expenses 1,788. Bank charges: Program service expenses 1,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,599. Benevolence: Program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Special events: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Repairs: Program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Office lease expense: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. Continuing education: Program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Licenses and permits: Program service expenses 57. Management and general expenses 0. Fundraising expenses 0. Total expenses 57. Discounts/Refunds: Program service expenses -551. Management and general expenses 0. Fundraising expenses 0. Total expenses |