KILLEEN CHRISTIAN BROADCASTING CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KILLEEN CHRISTIAN BROADCASTING CORPORATION (EIN 74-2632334)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-16
- IRS object ID
- 201122599349300407
- Schema version
- 2010v3.2
- 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 | 2011-09-16T10:22:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | P O 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 | 2011-06-30 | 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 | 2011-07-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 786285 | 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 | 9 | TotalNbrEmployees |
| Total Gross UBI | 111829 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3152 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 144431 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31080 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 207971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285247 | ProgramServiceRevenueCY |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 469957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 385202 | TotalRevenuePriorYear |
| Total Revenue Current Year | 786285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 171381 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163119 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13011 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201352 | OtherExpensePriorYear |
| Other Expenses Current Year | 641382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 372733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 804501 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18216 | RevenuesLessExpensesCY |
| Total Assets BOY | 198307 | TotalAssetsBOY |
| Total Assets EOY | 179616 | TotalAssetsEOY |
| Total Liabilities BOY | 46487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151820 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133604 | 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 | 269989 | Expense |
| Revenue | 305692 | Revenue |
| 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 | 479621 | 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 | 479621 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 749610 | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ROBERT MASON | |||||||
| KPLE | DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE MASON | |||||||
| KPLE | PRESIDENT | 40.00 | 0 | 0 | 0 | X | |
| SUSAN MOONEY | |||||||
| KPLE | TREASURER | 1.00 | 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 | 31080 | AllOtherContributions |
| Total Contributions | 31080 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM AIRTIME | 173418 | 173418 | ||
| OASIS BINGO TRUST-PULL TABS | 59596 | 900099 | 59596 | |
| ADVERTISING | 45361 | 515100 | 45361 | |
| TOWER SPACE | 6872 | 515100 | 6872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31260 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31260 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OASIS BINGO UNIT TRUST | Description |
| Total Revenue Column | 438697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 438697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 438697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 111829 | UnrelatedBusinessRevenue |
| Exclusion | $1 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144137 | Total |
| Program Services | 144137 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499 | Total |
| Management And General | 7499 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11483 | Total |
| Program Services | 11483 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Program Services | 4095 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1321 | Total |
| Management And General | 1321 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 849 | Total |
| Management And General | 849 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22219 | Total |
| Program Services | 20568 | ProgramServices |
| Management And General | 1651 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35796 | Total |
| Program Services | 35796 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5914 | Total |
| Management And General | 5914 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COGS | 479621 | 479621 | ||
| LEASE EXPENSE | 33893 | 33893 | ||
| OPERATING SUPPLIES | 11938 | 8989 | 2949 | |
| BANQUET EXPENSE | 11244 | 11244 | ||
| INTEREST | 5843 | 5843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28649 | Total |
| Program Services | 11028 | ProgramServices |
| Management And General | 15854 | ManagementAndGeneral |
| Fundraising | 1767 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804501 | Total |
| Program Services | 749610 | ProgramServices |
| Management And General | 41880 | ManagementAndGeneral |
| Fundraising | 13011 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440 | BOY |
| EOY | 3389 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 398996 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 229746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189862 | BOY |
| EOY | 169250 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6005 | BOY |
| EOY | 6005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198307 | BOY |
| EOY | 179616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42757 | BOY |
| EOY | 42548 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3730 | BOY |
| EOY | 3464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46487 | BOY |
| EOY | 46012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151820 | BOY |
| EOY | 133604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151820 | BOY |
| EOY | 133604 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198307 | BOY |
| EOY | 179616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18216 | 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 | 80300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31080 | CurrentTaxYear |
| Total | 423834 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 301259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 643375 | CurrentTaxYear |
| Total | 1679998 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 32800 | CurrentTaxYearMinus1Year |
| Total | 32800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 674455 | CurrentTaxYear |
| Total | 2136632 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277374 | CurrentTaxYearMinus2Years |
| Total | 858994 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277374 | CurrentTaxYearMinus2Years |
| Total | 858994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1277638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 1 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 700 | CurrentTaxYear |
| Total | 700 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 701 | CurrentTaxYear |
| Total | 701 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2328 | CurrentTaxYear |
| Total | 3714 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 677484 | CurrentTaxYear |
| Total | 2141047 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.37860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FICA PAYABLE | $3,413 |
| SUTA PAYABLE | $51 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3464 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HIGH DEF EQUIP | NameOfEvent1 |
| Gross Receipts Event1 | 31260 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31260 | GrossRevenueEvent1 |
| Gross Receipts Total | 31260 | GrossReceiptsTotal |
| Gross Revenue Total Events | 31260 | GrossRevenueTotalEvents |
| Net Income Summary | 31260 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS 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 |