KILLEEN CHRISTIAN BROADCASTING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KILLEEN CHRISTIAN BROADCASTING CORPORATION (EIN 74-2632334)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201331309349302393
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T13:50:41-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LISTER INCORPORATED PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2420 E HIGHWAY 190	AddressLine1
City	COPPERAS COVE	City
State	TX	State
ZIP Code	765222556	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742632334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KILLEEN CHRISTIAN BROADCASTING CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KILL	NameControl
Phone	2545543683	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 11031	AddressLine1
City	KILLEEN	City
State	TX	State
ZIP Code	76547	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHERINE MASON	Name
Title	PRESIDENT	Title
Phone	2545543683	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	S NADINE FEILD CPA	Name
Phone	2545470773	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHERINE MASON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	502 E ELMS RD	AddressLine1
City	KILLEEN	City
State	TX	State
ZIP Code	76547	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	735294	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.KPLETV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	RELIGIOUS - TELEVISION MINISTRY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	100686	TotalGrossUBI
Net Unrelated Business Txbl Income	-6299	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	46156	ContributionsGrantsPriorYear
Contributions Grants Current Year	71139	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	274904	ProgramServiceRevenuePriorYear
Program Service Revenue CY	234279	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	462656	OtherRevenuePriorYear
Other Revenue Current Year	429876	OtherRevenueCurrentYear
Total Revenue Prior Year	783716	TotalRevenuePriorYear
Total Revenue Current Year	735294	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	175809	SalariesEtcPriorYear
Salaries Etc Current Year	172336	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	627473	OtherExpensePriorYear
Other Expenses Current Year	592077	OtherExpensesCurrentYear
Total Expenses Prior Year	803282	TotalExpensesPriorYear
Total Expenses Current Year	764413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19566	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-29119	RevenuesLessExpensesCY
Total Assets BOY	171719	TotalAssetsBOY
Total Assets EOY	147932	TotalAssetsEOY
Total Liabilities BOY	57676	TotalLiabilitiesBOY
Total Liabilities EOY	63008	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114043	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84924	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RELIGIOUS - TELEVISION MINISTRY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	668348	Expense
Description	THE MINISTRY ENPHASIZES, ENCOURAGES, AND PROMOTES THE GOSPEL OF JESUS CHRIST THROUGH TELEVISION BROADCASTING. IT TELECASTS BIBLE TEACHING PROGRAMS AND INSPIRATIONAL PROGRAMS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	60106	Expense
Description	TO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	60106	TotalOfOtherProgramServiceExp
Total Program Service Expense	728454	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHERINE MASON	NamePerson
Telephone Number	2545543683	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ELMS RD	AddressLine1
City	KILLEEN	City
State	TX	State
ZIP Code	76547	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Business Name Line2NameBusiness/BusinessNameLine2	TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT MASON
KPLE	DIRECTOR	X	0	0	0
CATHERINE MASON
KPLE	PRESIDENT		0	0	0	X
SUSAN MOONEY
KPLE	TREASURER		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	71139	AllOtherContributions
Total Contributions	71139	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM AIRTIME	129026	129026
OASIS BINGO TRUST-PULL TABS	61544		900099	61544
ADVERTISING	29944		515100	29944
TOWER SPACE	9198		515100	9198
PRODUCTION CHARGES	3947	3947

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	620	TotalRevenueColumn
Related Or Exempt Function Income	620	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	234279	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OASIS BINGO UNIT TRUST	Description
Total Revenue Column	429876	TotalRevenueColumn
Exclusion	$429,876	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	429876	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	735294	TotalRevenueColumn
Related Or Exempt Function Income	133593	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	100686	UnrelatedBusinessRevenue
Exclusion	$429,876	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150856	Total
Program Services	150856	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9464	Total
Program Services	9464	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12016	Total
Program Services	12016	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	962	Total
Management And General	962	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36478	Total
Program Services	36478	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23666	Total
Program Services	23666	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7117	Total
Program Services	7117	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	485875	485875
INTEREST	6386		6386
OPERATING SUPPLIES	5693		5693
OFFICE SUPPLIES	4190		4190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16210	Total
Program Services	2982	ProgramServices
Management And General	13228	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	764413	Total
Program Services	728454	ProgramServices
Management And General	35959	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3863	BOY
EOY	8940	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	972	BOY
EOY	1472	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	407883	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	287089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	144002	BOY
EOY	120794	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22882	BOY
EOY	16726	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	171719	BOY
EOY	147932	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39028	BOY
EOY	42139	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15476	BOY
EOY	17726	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3172	BOY
EOY	3143	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57676	BOY
EOY	63008	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114043	BOY
EOY	84924	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114043	BOY
EOY	84924	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	171719	BOY
EOY	147932	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-29119	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111185	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46156	CurrentTaxYearMinus1Year
Current Tax Year	71139	CurrentTaxYear
Total	403991	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	643375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	635416	CurrentTaxYearMinus1Year
Current Tax Year	133593	CurrentTaxYear
Total	1857387	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	429876	CurrentTaxYear
Total	429876	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	674455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681572	CurrentTaxYearMinus1Year
Current Tax Year	634608	CurrentTaxYear
Total	2691254	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277374	CurrentTaxYearMinus4Years
Total	277374	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277374	CurrentTaxYearMinus4Years
Total	277374	Total

Field	Value	IRS element (for citing)
Public Support Total509	2413880	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	1	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	700	CurrentTaxYearMinus2Years
Total	700	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	701	CurrentTaxYearMinus2Years
Total	701	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2328	CurrentTaxYearMinus2Years
Total	3714	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	308446	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	677484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	681572	CurrentTaxYearMinus1Year
Current Tax Year	634608	CurrentTaxYear
Total	2695669	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89550	PublicSupportPercentage509
Prior Year Support Percentage	0.76450	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT: OASIS BINGO	10721
LEASE DEPOSIT	6005

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16726	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FICA PAYABLE	$3,128
SUTA PAYABLE	$15

Field	Value	IRS element (for citing)
Total Of Amounts	3143	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC