Civic Intelligence

Mars Hill Broadcasting Co Inc.

990 • Fiscal year 2019 • EIN 22-2234076

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.MARSHILLNETWORK.ORG
4044 Makyes RoadSyracuse, NY 13215

(315) 469-5051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$72,049

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,570,400

Up $37,372 (+2.4%) from 2018

Net Assets

Up

$1,533,129

Up $22,135 (+1.5%) from 2018

Liabilities

Up

$37,271

Up $15,237 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$956,385

Down $13,493 (-1.4%) from 2018

Expenses

Down

$934,250

Down $47,125 (-4.8%) from 2018

Net Income

Up

$22,135

Up $33,632 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,412Liabilities 2011: $45,094Net Assets 2011: $1,606,3182011Assets 2012: $1,546,459Liabilities 2012: $24,532Net Assets 2012: $1,521,9272012Assets 2013: $1,466,715Liabilities 2013: $30,571Net Assets 2013: $1,436,1442013Assets 2014: $1,355,426Liabilities 2014: $43,222Net Assets 2014: $1,312,2042014Assets 2015: $1,418,606Liabilities 2015: $32,216Net Assets 2015: $1,386,3902015Assets 2016: $1,422,945Liabilities 2016: $24,260Net Assets 2016: $1,398,6852016Assets 2017: $1,563,132Liabilities 2017: $40,641Net Assets 2017: $1,522,4912017Assets 2018: $1,533,028Liabilities 2018: $22,034Net Assets 2018: $1,510,9942018Assets 2019: $1,570,400Liabilities 2019: $37,271Net Assets 2019: $1,533,1292019Assets 2020: $1,722,060Liabilities 2020: $45,892Net Assets 2020: $1,676,1682020Assets 2021: $1,816,624Liabilities 2021: $38,208Net Assets 2021: $1,778,4162021Assets 2022: $1,945,001Liabilities 2022: $72,608Net Assets 2022: $1,872,3932022Assets 2023: $2,244,099Liabilities 2023: $194,964Net Assets 2023: $2,049,1352023Assets 2024: $2,254,831Liabilities 2024: $192,286Net Assets 2024: $2,062,5452024Assets 2025: $2,162,405Liabilities 2025: $181,187Net Assets 2025: $1,981,2182025

Highlighted filing

2019

Assets$1,570,400
Liabilities$37,271
Net Assets$1,533,129
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,219,873Expenses 2011: $957,884Net Income 2011: $261,9892011Revenue 2012: $857,978Expenses 2012: $942,369Net Income 2012: -$84,3912012Revenue 2013: $837,599Expenses 2013: $923,382Net Income 2013: -$85,7832013Revenue 2014: $838,085Expenses 2014: $962,025Net Income 2014: -$123,9402014Revenue 2015: $951,668Expenses 2015: $877,481Net Income 2015: $74,1872015Revenue 2016: $986,578Expenses 2016: $950,553Net Income 2016: $36,0252016Revenue 2017: $1,052,532Expenses 2017: $928,726Net Income 2017: $123,8062017Revenue 2018: $969,878Expenses 2018: $981,375Net Income 2018: -$11,4972018Revenue 2019: $956,385Expenses 2019: $934,250Net Income 2019: $22,1352019Revenue 2020: $1,104,731Expenses 2020: $961,692Net Income 2020: $143,0392020Revenue 2021: $1,088,625Expenses 2021: $986,377Net Income 2021: $102,2482021Revenue 2022: $1,206,736Expenses 2022: $1,112,759Net Income 2022: $93,9772022Revenue 2023: $1,299,336Expenses 2023: $1,122,594Net Income 2023: $176,7422023Revenue 2024: $1,169,017Expenses 2024: $1,155,399Net Income 2024: $13,6182024Revenue 2025: $1,117,413Expenses 2025: $1,198,740Net Income 2025: -$81,3272025

Highlighted filing

2019

Revenue$956,385
Expenses$934,250
Net Income$22,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,059
Mission and Program Overview

Mission

Communication of the gospel of jesus christ primarily through christian radio broadcasting and secondarily through social media and internet videos plus concerts, presentation, literature distribution and participation in and promotion of local community ministries.

Communication of the gospel of jesus christ primarily through christian radio broadcasting and secondarily through concerts, presentations literature distribution, and participation in and promotion of local community ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,833$725,990▲ $80,157
Land, Buildings, and Equipment, Net$418,172$459,997▲ $41,825
Intangible Assets$261,505$242,342▼ $19,163
Accounts Receivable$42,762$51,963▲ $9,201
Pledges and Grants Receivable$53,242$45,922▼ $7,320
Prepaid Expenses and Deferred Charges$28,269$32,236▲ $3,967
Cash and Non-Interest-Bearing Accounts$81,895$10,600▼ $71,295
Total Assets$1,533,028$1,570,400▲ $37,372
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,546$28,700▲ $15,154
Deferred Revenue$8,488$8,571▲ $83
Total Liabilities$22,034$37,271▲ $15,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,442$1,533,129▲ $88,687
Temporarily Rstr Net Assets$66,552$0▼ $66,552
Total Net Assets Fund Balance$1,510,994$1,533,129▲ $22,135
Total Liabilities and Net Assets / Fund Balance$1,533,028$1,570,400▲ $37,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,935$1,454,517$1,637,452
Buildings$219,441$212,661$432,102
Land$57,621-$57,621
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaylorExecutive DirectorFT$72,049$72,049

Board Members and Trustees

NameTitle
Clayton RobertsPresident
Michael GettmanVice President
Bryan CleavelandDirector
Robert GeyerDirector
Warren DarbyDirector
William BittlerDirector
William JohnsonDirector
Keith Marshal AustinDirector / Treasurer
James StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,595
Program Service Revenue
$377,658
Investment Income
$3,886
Other Revenue
$149,246
All Other Contributions
$425,595
Change in Net Assets
$22,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,674
Total Revenue per Audited Statements
$1,012,059
Total Revenue per Form 990
$956,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,590
Other Expenses$378,660
Total Fundraising Expense$7,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,228$175,338$3,504$361,070
Other Employee Benefits$45,302$40,947$872$87,121
Occupancy$49,574$25,830$312$75,716
Current Officers, Directors, Trustees, and Key Employees$42,995$28,229$825$72,049
Depreciation Depletion$58,479$5,784-$64,263
Advertising$26,918$24,806$1,056$52,780
Office Expenses$21,532$19,555$524$41,611
Payroll Taxes$18,382$16,615$353$35,350
Insurance$17,947$9,664-$27,611
Fees for Services Other$25,470--$25,470
Other Expenses$627$8,081-$627
Total Functional Expenses$571,955$354,849$7,446$934,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,924
Expenses per Audited Statements$934,250
Total Expenses per Form 990$934,250
Expenses Not Reported on Form 990$55,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer and board members review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed at least annually for compliance.”

Form 990, Part VI, Section B, Line 15

“General manager uses comparative data, review of duties, etc. Board memebers use comparative data, review of duties, etc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mars Hill Broadcasting Co Inc
EIN
22-2234076
Phone
3154695051
Address
4044 MAKYES ROAD, SYRACUSE, NY 13215

Signing Officer

Name
Michael Gettman
Title
Vice President
Phone
3154695051
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gettman
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
75

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit ogranization and has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. It has been determined that the organization is not a private foundation. As of may 31, 2019 and 2018, the organization did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are may 31, 2016 through may 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 55,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 55,674.”

Raw XML AppendixShowing 400 of 503 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087121
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08081
IRS990/OtherExpensesGrp/ProgramServicesAmt067493
IRS990/OtherExpensesGrp/ProgramServicesAmt115008
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
IRS990/OtherExpensesGrp/TotalAmt067493
IRS990/OtherExpensesGrp/TotalAmt123089
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0UNDERWRITING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13222
IRS990/OtherRevenueTotalAmt0140418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016615
IRS990/PayrollTaxesGrp/ProgramServicesAmt018382
IRS990/PayrollTaxesGrp/TotalAmt035350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032236
IRS990/PrincipalOfficerNm0MICHAEL GETTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7240
IRS990/PYOtherExpensesAmt0407077
IRS990/PYOtherRevenueAmt0184136
IRS990/PYProgramServiceRevenueAmt0376936
IRS990/PYRevenuesLessExpensesAmt0-11497
IRS990/PYSalariesCompEmpBnftPaidAmt0574298
IRS990/PYTotalExpensesAmt0981375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08828
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02677666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049609
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07828
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07916
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06729
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07723
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt040654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.75810
IRS990ScheduleA/PublicSupportTotal509Amt04755190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0935826
IRS990ScheduleA/Total509Grp/TotalAmt04832738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04882347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01637452
IRS990ScheduleD/ExpensesNotReportedAmt055674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0934250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057621
IRS990ScheduleD/OtherExpensesIncludedAmt055674
IRS990ScheduleD/OtherRevenueAmt055674
IRS990ScheduleD/RevenueNotReportedAmt055674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0956385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT OGRANIZATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. AS OF MAY 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE MAY 31, 2016 THROUGH MAY 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOWER RENTAL 55,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOWER RENTAL 55,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459997
IRS990ScheduleD/TotalExpensesPerForm990Amt0934250
IRS990ScheduleD/TotalRevenuePerForm990Amt0956385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989924

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,400
Liabilities
$37,271
Net assets
$1,533,129
Revenue
$956,385
Expenses
$934,250
Net income
$22,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.12$1.20$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.06$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$1.30$1.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.87$1.21$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.09$0.99$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.68$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.96$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.97$0.98$0.01
2017Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$1.05$0.93$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.02$1.40$0.99$0.95$0.04
2015Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.84$0.96$0.12
2013Summary only. Only limited summary data is available for this year.$1.47$0.03$1.44$0.84$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$0.02$1.52$0.86$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$1.65$0.05$1.61$1.22$0.96$0.26