HOPE MEDIA GROUP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOPE MEDIA GROUP (EIN 74-2162248)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201120469349301312
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-02-15T08:52:42-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742162248 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Educational Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KSBJ | NameControl |
| Phone | 2814465725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim McDermott | Name |
| Title | President | Title |
| Date Signed | 2011-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim McDermott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7975338 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.ksbj.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | KSBJ Educational Foundation Inc's (KSBJ) mission is to be the voice of hope connecting people to God. KSBJ shares the Gospel of Jesus Christ through Christian music, ministry, and education using broadcasting, events, and mentoring. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 1710 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7719843 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7740238 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50819 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5198 | OtherRevenuePriorYear |
| Other Revenue Current Year | 192884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7775860 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7959633 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2745814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2860484 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 10173 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2243543 | OtherExpensePriorYear |
| Other Expenses Current Year | 2637802 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4989357 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5608459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2786503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2351174 | RevenuesLessExpensesCY |
| Total Assets BOY | 17923122 | TotalAssetsBOY |
| Total Assets EOY | 20150294 | TotalAssetsEOY |
| Total Liabilities BOY | 333946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 209944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17589176 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19940350 | NetAssetsOrFundBalancesEOY |
| Mission Description | KSBJ seeks to share the Gospel of Jesus Christ in Houston (our Jerusalem), in the United States (our Judea and Samaria), and around the world (to the ends of the earth), through Christian music, ministry, and education. KSBJ shares the Gospel through Christian music, ministry, and education using broadcasting, events, and mentoring. KSBJ promotes unity among Christians and encourages active participation in our community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4024598 | Expense |
| Grants | 100000 | Grants |
| Description | EDUCATION: KSBJ provides summer internship programs & scholarships to local college & high school students seeking an education in broadcasting. KSBJ provides on-air programs designed to educate, train, and develop our listeners in areas of relationships and spiritual maturity. The KSBJ website & newsletter serve as a domestic & international educational outreach to over 36,000 recipients per month. KSBJ offers assistance to both domestic & international Christian radio stations through a radio broadcast mentoring program. Through promotions & community events, KSBJ educates listeners about volunteering & about community & local ministry needs. KSBJ partners with organizations of like-minded values to raise awareness on topics including: raising healthy kids, adoption, honoring our service men & women, cultural & denominational unity, children in crisis, & Multiple Sclerosis. (Total program expenses for education, ministry, community involvement, and volunteers are reflected in section 4a.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MINISTRY: KSBJ's regular on-air ministry broadcasts to an audience of over 670,000 people of various cultural & denominational backgrounds. KSBJ staff & volunteers manage our 24/7 prayer ministry receiving over 38,600 requests for salvation, rededication, praise, encouragement, spiritual guidance, etc. KSBJ's "Heart for Haiti" dedicated 18 hours of fundraising efforts which raised over $500,000 in relief funds for World Vision, Living Water International, Samaritan's Purse, Compassion International, and 12 other Houston area relief organizations. KSBJ's Prayer Stations were present throughout the year at many prominent locations during important community events including the National Day of Prayer, the Tour de Houston Bike Ride, and the Wings Over Houston Air Show. (Total program expenses for education, ministry, community involvement, and volunteers are reflected in section 4a.) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY INVOLVEMENT: KSBJ raised awareness for Souper Bowl of Caring, the largest Houston area food drive with over 2.5 million pounds of food collected and our listeners helped to provide over 2,500 meals at our day long KSBJ Souper Bowl Party. KSBJ partnered with YMCA Operation Backpack which collected backpacks and new school supplies for more than 34,000 Houston-area children. For the 58th Annual National Day of Prayer, KSBJ had a presence of over 5,000 attendees at 3 locations across the city including the steps of City Hall, the Humble Civic Center, & Magnolia High School Stadium. KSBJ had teams of staff and listeners that participated in the Chevron Houston Marathon. KSBJ's Team Hope rode in the BP MS 150 bike ride and raised over $27,000 for the National Multiple Sclerosis Society. KSBJ celebrated with our communities by participating in the Houston Rodeo Parade and the Fiestas Patrias Parade. (Total program expenses for education, ministry, community envolvement, and volunteers are reflected in section 4a.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4024598 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LaRanda Burke | NamePerson |
| Telephone Number | 2814465725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| William Hull | |||||||
| Dir. of Programs | 40.00 | X | 101041 | 0 | 19170 | ||
| Tim McDermott | |||||||
| President | 40.00 | 165132 | 0 | 20023 | X | ||
| Tamara Brubaker | |||||||
| Vice President | 40.00 | 111832 | 0 | 12435 | X | ||
| Ron Wedemeyer | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Rod Jimenez | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Randy Schroeder | |||||||
| Vice Chair | 0.50 | 0 | 0 | 0 | X | X | |
| Michael Murphy | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Kenneth Bolton | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Heather Puca | |||||||
| Secretary/Treas | 0.50 | 0 | 0 | 0 | X | X | |
| Harvey Brown | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Guy Lipe | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Glenn Gilchrist | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Don Looney | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Cyndi Stewart | |||||||
| Board Member | 0.50 | 0 | 0 | 0 | X | ||
| Clay Dewees | |||||||
| Chairman | 0.50 | 0 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 378005 | TotalReportableCompFromOrg |
| Total Other Compensation | 51628 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Trademark Construction | |||||
| 9300 Bamboo Road | Houston | TX | 77041 | General contractor | 1509704 |
| Clear Channel Outdoor Inc | |||||
| 1313 West Loop North | Houston | TX | 77055 | Public awareness | 151676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 400715 | RelatedOrganizations |
| All Other Contributions | 7339523 | AllOtherContributions |
| Noncash Contributions | 900 | NoncashContributions |
| Total Contributions | 7740238 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42216 | TotalRevenueColumn |
| Exclusion | $42,216 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5169 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5169 | TotalRevenueColumn |
| Exclusion | $5,169 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15705 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -15705 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15705 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15705 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Refund of Royalty | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 187715 | TotalRevenueColumn |
| Exclusion | $187,715 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 187715 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7959633 | TotalRevenueColumn |
| Related Or Exempt Function Income | -15705 | RelatedOrExemptFunctionIncome |
| Exclusion | $235,100 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321342 | Total |
| Program Services | 176330 | ProgramServices |
| Management And General | 109828 | ManagementAndGeneral |
| Fundraising | 35184 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1968235 | Total |
| Program Services | 1352608 | ProgramServices |
| Management And General | 552163 | ManagementAndGeneral |
| Fundraising | 63464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402146 | Total |
| Program Services | 283634 | ProgramServices |
| Management And General | 105690 | ManagementAndGeneral |
| Fundraising | 12822 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168761 | Total |
| Program Services | 114755 | ProgramServices |
| Management And General | 47054 | ManagementAndGeneral |
| Fundraising | 6952 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22303 | Total |
| Program Services | 16328 | ProgramServices |
| Management And General | 5975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21047 | Total |
| Management And General | 21047 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10173 | Total |
| Fundraising | 10173 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28084 | Total |
| Management And General | 28084 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493146 | Total |
| Program Services | 440241 | ProgramServices |
| Fundraising | 52905 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237858 | Total |
| Program Services | 57731 | ProgramServices |
| Management And General | 106234 | ManagementAndGeneral |
| Fundraising | 73893 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172154 | Total |
| Program Services | 100976 | ProgramServices |
| Management And General | 41529 | ManagementAndGeneral |
| Fundraising | 29649 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717131 | Total |
| Program Services | 667018 | ProgramServices |
| Management And General | 34164 | ManagementAndGeneral |
| Fundraising | 15949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33380 | Total |
| Program Services | 20151 | ProgramServices |
| Management And General | 11871 | ManagementAndGeneral |
| Fundraising | 1358 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21319 | Total |
| Program Services | 6154 | ProgramServices |
| Management And General | 14430 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533539 | Total |
| Program Services | 439655 | ProgramServices |
| Management And General | 76294 | ManagementAndGeneral |
| Fundraising | 17590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8507 | Total |
| Program Services | 6217 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Staff development/Volunteer | 55330 | 18858 | 36472 | |
| Dues & licenses | 42220 | 37486 | 4297 | 437 |
| Donor relations | 60000 | 60000 | ||
| Community outreach & mentoring | 88672 | 83344 | 3663 | 1665 |
| Broadcast expense | 103112 | 103112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5608459 | Total |
| Program Services | 4024598 | ProgramServices |
| Management And General | 1201085 | ManagementAndGeneral |
| Fundraising | 382776 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109512 | BOY |
| EOY | 7557829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4138023 | BOY |
| EOY | 3830399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10865 | BOY |
| EOY | 45116 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174512 | BOY |
| EOY | 141823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10866528 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4285936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6495675 | BOY |
| EOY | 6580592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994085 | BOY |
| EOY | 1994085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17923122 | BOY |
| EOY | 20150294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324271 | BOY |
| EOY | 193344 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 16600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3675 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333946 | BOY |
| EOY | 209944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12649703 | BOY |
| EOY | 15358344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939473 | BOY |
| EOY | 4582006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17589176 | BOY |
| EOY | 19940350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17923122 | BOY |
| EOY | 20150294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6079547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5965641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7253106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7719843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7740238 | CurrentTaxYear |
| Total | 34758375 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6079547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5965641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7253106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7719843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7740238 | CurrentTaxYear |
| Total | 34758375 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34758375 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47385 | CurrentTaxYear |
| Total | 394521 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 503380 | CurrentTaxYearMinus3Years |
| Total | 503380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35656276 | TotalSupport |
| Public Support Pertcentage170 | 0.97480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 569704 | OtherCostOrOtherBasis |
| Book Value | 569704 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4900205 | OtherCostOrOtherBasis |
| Depreciation | 995327 | Depreciation |
| Book Value | 3904878 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4045251 | OtherCostOrOtherBasis |
| Depreciation | 2356177 | Depreciation |
| Book Value | 1689074 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1351368 | OtherCostOrOtherBasis |
| Depreciation | 934432 | Depreciation |
| Book Value | 416936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6580592 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Trademark & Expansion Investments | 17107 |
| KZBJ License | 810478 |
| KWUP License | 1066500 |
| KUBJ License | 100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1994085 | TotalBookValueOtherAssets |
| Total Revenue | 7959633 | TotalRevenue |
| Total Expenses | 5608459 | TotalExpenses |
| Excess Or Deficit For Year | 2351174 | ExcessOrDeficitForYear |
| Other | -$359,365 | OtherAmount |
| Total Adjustments | -359365 | TotalAdjustments |
| Excess Or Deficit Per FS | 1991809 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7801710 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 162655 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 80137 | OtherRevenues |
| Revenue Not Rptd F990 | 242792 | RevenueNotRptdF990 |
| Revenue Subtotal | 7558918 | RevenueSubtotal |
| Other Revenues Not Included | 400715 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 400715 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7959633 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5809901 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 162655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 38787 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201442 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5608459 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5608459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Consolidated audit - affiliate expenses $38787 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Transfer of assets from affiliates $400715 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Consolidated audit - affliates revenue $80137 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Net income of affiliate $41350 Transfer of assets from affiliate $ -400715 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSBJ Special Events Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1722 Treble Drive | AddressLine1 |
| City | Humble | City |
| State | TX | State |
| ZIP Code | 77338 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 760371181 | EINOfRecipient |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Operating support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tim McDermott | NamePerson |
| Base Compensation Filing Org | 165132 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 20023 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 185155 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | It is the organization's policy to fully comply with the Federal and state public disclosure requirements with respect to IRS Forms 990, 990-T, & 1023. Our organization will fulfill all requests for the forms made in writing or in person. If the governing documents and conflict of interest policy of our organizations are subject to the Federal or State public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation Committee establishes ranges for compensation for other personnel. Human Resources department recommends amounts and the President approves. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the January board meeting, every board member including Advisory board members are required to read the Conflict of Interest Policy and to sign a Conflict of Interest Disclosure Annual Reporting Statement Certification stating they have read the policy and to disclose any known conflicts of interest. At the November board meeting, the board members are required to complete a Conflict of Interest/Related Party Questionnaire confirming whether they were involved in or aware of any conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the organization's President, Vice President and Accounting Director. The form is provided to all Board Members prior to filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: VOLUNTEERS: Volunteers are vital to the ministry of KSBJ. We utilize approx 1,710 volunteers in various roles during the year. KSBJ prayer volunteers logged over 3,000 hours to man our 24/7 prayer ministry receiving over 38,600 requests for salvation, rededication, praise, encouragement, spiritual guidance, etc. KSBJ continues to partner with Need Him Ministries to ensure there are always volunteers available to pray with listeners which has led to growth in the number of salvations recorded. The KSBJ Prayer Station ministry is manned by staff and trained volunteers ready to provide prayer, support & encouragement to passersby. KSBJ served as the official volunteer media sponsor for the Houston Children's Festival and helped recruit over 1,000 volunteers for the Child Advocates organization. Total program expenses for education, ministry, community involvement, and volunteers are reflected in section 4a. |