Civic Intelligence

Highland Community Broadcasting

990EZ • Fiscal year 2011 • EIN 20-0179048

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization Profilewww.classicalnh.org
22 Julia Drive03106
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$28,314

Flat from 2011

Net Assets

$28,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$24,763

Flat from 2011

Expenses

Flat

$25,430

Flat from 2011

Net Income

Flat

-$667

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $31,243Net Assets 2010: $31,2432010Assets 2011: $28,314Net Assets 2011: $28,3142011Assets 2011: $28,314Liabilities 2011: $02011Assets 2012: $13,798Net Assets 2012: $13,7982012Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$28,314
Liabilities-
Net Assets$28,314
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $23,399Expenses 2010: $12,764Net Income 2010: $10,6352010Revenue 2011: $24,763Expenses 2011: $25,430Net Income 2011: -$6672011Revenue 2011: $24,763Expenses 2011: $25,430Net Income 2011: -$6672011Revenue 2012: $6,033Expenses 2012: $22,316Net Income 2012: -$16,2832012Revenue 2014: $77,930Expenses 2014: $87,414Net Income 2014: -$9,4842014

Highlighted filing

2011

Revenue$24,763
Expenses$25,430
Net Income-$667
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide classical music to community

Filing and Contact Details

Filer

EIN
20-0179048
Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-667
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED BORDELEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL LENEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HAROLD KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM POLITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORETTA PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER, PRESIDENT, STATION MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012362
IRS990EZ/OtherAssetsTotal/EOY015594
IRS990EZ/OtherChangesInNetAssets0-2262
IRS990EZ/OtherExpensesTotal021745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL BROADCASTING OPERATIONS INCLUDE BROADCASTING OF CERTAIN CONCERTS THAT REACH A DEMOGRAPHIC AUDIENCE OF APPROXIMATELY 2,500 WEEKLY LISTENERS AGES 65 OR OLDER, SOME OF WHICH ARE HOMEBOUND AND UNABLE TO ATTEND PERFORMANCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035499
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037285
IRS990EZ/SpecialEventsNetIncomeLoss08873
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 JULIA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOOKSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0031062223
IRS990EZ/TheBooksAreInCareOf/NamePerson0HAROLD KOZLOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035682492
IRS990EZ/TotalAssets/BOY031243
IRS990EZ/TotalAssets/EOY028314
IRS990EZ/TotalExpenses025430
IRS990EZ/TotalProgramServiceExpenses035499
IRS990EZ/TotalRevenue024763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.classicalnh.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021571
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029931
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700148463
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IRS990ScheduleA/Total170/CurrentTaxYear021571
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040233
IRS990ScheduleA/Total170/Total0148463
IRS990ScheduleA/TotalSupport0148509
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MANCHESTER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode003101
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine101662 ELM STREET
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IRS990ScheduleG/AddressOfThirdPartyUS/State0NH
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode003101
IRS990ScheduleG/AmountDistributed09098
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IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty016895
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08873
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
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IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10UNIVERSAL GAMING
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NH
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,310 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,821 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 50 Form 990-EZ, Part I, Line 16, Other Expenses GOVERNMENTAL FEES AND LICENSES 761 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 1,000 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMMING 1,400 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 827 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 94 Form 990-EZ, Part I, Line 16, Other Expenses ENGINEERING SERVICES 9,207 Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE, RENTAL EQUIPMENT, ETC 906 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE AND DELIVERY 106 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING AND PROMOTIONS 38 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 225 Form 990-EZ, Part I, Line 20, Net Assets ADJUST PRIOR YEAR ROLLFORWARD MATTERS -2,262 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET OF ACCUMULATED DEPRECIATION Beginning of year 9,717, End of year 14,657 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 2,645, End of year 937
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200179048
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND COMMUNITY BROADCASTING
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone06035682492
ReturnHeader/Filer/USAddress/AddressLine1022 JULIA DRIVE
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ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003106
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-16
ReturnHeader/Officer/Name0HAROLD KOZLOWSKI
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHICKERING AND COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 NORTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003104
ReturnHeader/Preparer/Name0JEFFERSON CHICKERING
ReturnHeader/Preparer/Phone06036219156
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T14:27:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,314
Liabilities
-
Net assets
$28,314
Revenue
$24,763
Expenses
$25,430
Net income
-$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$77.9$87.4$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$6.03$22.3$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$24.8$25.4$0.67
2011Summary only. Only limited summary data is available for this year.$28.3$0.00$24.8$25.4$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$23.4$12.8$10.6