KILLEEN CHRISTIAN BROADCASTING CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KILLEEN CHRISTIAN BROADCASTING CORPORATION (EIN 74-2632334)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-09
- IRS object ID
- 201531609349300108
- Schema version
- 2014v5.0
- 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 | 2015-06-09T08:36:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742511572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LISTER INCORPORATED PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2420 E HIGHWAY 190 | AddressLine1Txt |
| City | COPPERAS COVE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765222556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742632334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KILLEEN CHRISTIAN BROADCASTING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KILL | BusinessNameControlTxt |
| Phone | 2545543683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11031 | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MASON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2545543683 | PhoneNum |
| Signature | 2015-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S NADINE FEILD CPA | PreparerPersonNm |
| PTIN | P00045231 | PTIN |
| Phone | 2545470773 | PhoneNum |
| Preparation | 2015-05-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE MASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E ELMS RD | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $689,899 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KPLETV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RELIGIOUS - TELEVISION MINISTRY | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $60,721 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,201 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $196,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,667 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,035 | PYOtherRevenueAmt |
| CY Other Revenue | $410,287 | CYOtherRevenueAmt |
| PY Total Revenue | $685,090 | PYTotalRevenueAmt |
| CY Total Revenue | $689,899 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,853 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $541,168 | PYOtherExpensesAmt |
| CY Other Expenses | $546,460 | CYOtherExpensesAmt |
| PY Total Expenses | $712,363 | PYTotalExpensesAmt |
| CY Total Expenses | $721,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RELIGIOUS - TELEVISION MINISTRY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $234,386 | ExpenseAmt |
| Desc | THE MINISTRY ENPHASIZES, ENCOURAGES, AND PROMOTES THE GOSPEL OF JESUS CHRIST THROUGH TELEVISION BROADCASTING. IT TELECASTS BIBLE TEACHING PROGRAMS AND INSPIRATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,179 | ExpenseAmt |
| Desc | TO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $447,179 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $681,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE MASON | PersonNm |
| Phone | 2545543683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ELMS RD | AddressLine1Txt |
| City | KILLEEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| Business Name Line2BusinessName/BusinessNameLine2Txt | TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEN FORENSON | ||||||
| KPLE | TREASURER | Yes (X) | $0 | $0 | $0 | |
| BILL JONES | ||||||
| KPLE | PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| SUSAN MOONEY | ||||||
| KPLE | SECRETARY | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $83,945 | AllOtherContributionsAmt |
| Total Contributions | $83,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM AIRTIME | $124,243 | $124,243 | ||
| OASIS BINGO TRUST-PULL TABS | $35,335 | 900099 | $35,335 | |
| ADVERTISING | $22,605 | 515100 | $22,605 | |
| PRODUCTION CHARGES | $10,703 | $10,703 | ||
| TOWER SPACE | $2,781 | 515100 | $2,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,667 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OASIS BINGO UNIT TRUST | Desc |
| Total Revenue Column | $410,287 | TotalRevenueColumnAmt |
| Exclusion | $410,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $410,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $60,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,287 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,858 | TotalAmt |
| Program Services | $153,858 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,032 | TotalAmt |
| Program Services | $9,032 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,963 | TotalAmt |
| Program Services | $11,963 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422 | TotalAmt |
| Management And General | $258 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,333 | TotalAmt |
| Program Services | $32,333 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,934 | TotalAmt |
| Program Services | $16,934 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001 | TotalAmt |
| Program Services | $6,001 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $447,098 | $447,098 | |
| OPERATING SUPPLIES | $19,117 | $19,117 | |
| DUES & SUBSCRIPTIONS | $3,930 | $3,930 | |
| OFFICE SUPPLIES | $2,943 | $2,943 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,982 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $10,026 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,313 | TotalAmt |
| Program Services | $681,565 | ProgramServicesAmt |
| Management And General | $36,974 | ManagementAndGeneralAmt |
| Fundraising | $2,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723 | BOYAmt |
| EOY | $776 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472 | BOYAmt |
| EOY | $972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $407,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $324,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,854 | BOYAmt |
| EOY | $82,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,220 | BOYAmt |
| EOY | $2,539 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,269 | BOYAmt |
| EOY | $87,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,502 | BOYAmt |
| EOY | $39,994 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,726 | BOYAmt |
| EOY | $17,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397 | BOYAmt |
| EOY | $3,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,625 | BOYAmt |
| EOY | $60,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,644 | BOYAmt |
| EOY | $26,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,644 | BOYAmt |
| EOY | $26,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,269 | BOYAmt |
| EOY | $87,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,414 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $31,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,945 | CurrentTaxYearAmt |
| Total | $302,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,946 | CurrentTaxYearAmt |
| Total | $1,678,680 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $429,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,287 | CurrentTaxYearAmt |
| Total | $1,258,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $629,178 | CurrentTaxYearAmt |
| Total | $3,239,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,239,399 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868 | CurrentTaxYearAmt |
| Total | $2,576 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868 | CurrentTaxYearAmt |
| Total | $2,577 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,604 | CurrentTaxYearAmt |
| Total | $8,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,650 | CurrentTaxYearAmt |
| Total | $3,250,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FICA PAYABLE | $3,256 |
| SUTA PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,256 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |