Civic Intelligence

Mars Hill Broadcasting Co Inc.

990 • Fiscal year 2020 • EIN 22-2234076

Jun 01, 2019 to May 31, 2020 • Filed on Dec 09, 2020

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$79,052

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,722,060

Up $151,660 (+9.7%) from 2019

Net Assets

Up

$1,676,168

Up $143,039 (+9.3%) from 2019

Liabilities

Up

$45,892

Up $8,621 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$1,104,731

Up $148,346 (+16%) from 2019

Expenses

Up

$961,692

Up $27,442 (+2.9%) from 2019

Net Income

Up

$143,039

Up $120,904 (+546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,722,060
Liabilities$45,892
Net Assets$1,676,168
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,104,731
Expenses$961,692
Net Income$143,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,168,401
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 secondarily through concerts, presentations literature distribution, and participation in and promotion of local community ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$242,342$785,603▲ $543,261
Land, Buildings, and Equipment, Net$459,997$494,361▲ $34,364
Savings and Temporary Cash Investments$725,990$191,567▼ $534,423
Cash and Non-Interest-Bearing Accounts$10,600$125,891▲ $115,291
Pledges and Grants Receivable$45,922$48,856▲ $2,934
Accounts Receivable$51,963$42,981▼ $8,982
Prepaid Expenses and Deferred Charges$32,236$31,451▼ $785
Total Assets$1,570,400$1,722,060▲ $151,660
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,700$34,039▲ $5,339
Deferred Revenue$8,571$11,853▲ $3,282
Total Liabilities$37,271$45,892▲ $8,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,129$1,676,168▲ $143,039
Total Net Assets Fund Balance$1,533,129$1,676,168▲ $143,039
Total Liabilities and Net Assets / Fund Balance$1,570,400$1,722,060▲ $151,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,952$1,496,161$1,670,113
Buildings$262,788$224,219$487,007
Land$57,621-$57,621
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaylorExecutive DirectorFT$79,052$79,052

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
$599,768
Program Service Revenue
$377,124
Investment Income
$634
Other Revenue
$127,205
All Other Contributions
$599,768
Change in Net Assets
$143,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,670
Total Revenue per Audited Statements
$1,168,401
Total Revenue per Form 990
$1,104,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,846
Other Expenses$395,846
Total Fundraising Expense$7,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,426$172,344$3,816$374,586
Occupancy$53,224$28,229$181$81,634
Current Officers, Directors, Trustees, and Key Employees$37,466$40,866$720$79,052
Other Employee Benefits$38,945$35,200$749$74,894
Depreciation Depletion$48,525$4,798-$53,323
Advertising$25,324$23,338$993$49,655
Fees for Services Other$39,389--$39,389
Payroll Taxes$19,403$17,538$373$37,314
Office Expenses$18,014$16,371$446$34,831
Insurance$19,992$10,765-$30,757
Other Expenses$221$8,824-$221
Total Functional Expenses$596,141$358,273$7,278$961,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,362
Expenses per Audited Statements$961,692
Total Expenses per Form 990$961,692
Expenses Not Reported on Form 990$63,670
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 35% controlled entity
No
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
2020-12-09
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, 2020 and 2019, 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, 2017 through may 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 63,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 63,670.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074894
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08824
IRS990/OtherExpensesGrp/ProgramServicesAmt080823
IRS990/OtherExpensesGrp/ProgramServicesAmt116389
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/TotalAmt080823
IRS990/OtherExpensesGrp/TotalAmt125213
IRS990/OtherExpensesGrp/TotalAmt2221
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0UNDERWRITING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125865
IRS990/OtherRevenueTotalAmt0125865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017538
IRS990/PayrollTaxesGrp/ProgramServicesAmt019403
IRS990/PayrollTaxesGrp/TotalAmt037314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031451
IRS990/PrincipalOfficerNm0MICHAEL GETTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03886
IRS990/PYOtherExpensesAmt0378660
IRS990/PYOtherRevenueAmt0149246
IRS990/PYProgramServiceRevenueAmt0377658
IRS990/PYRevenuesLessExpensesAmt022135
IRS990/PYSalariesCompEmpBnftPaidAmt0555590
IRS990/PYTotalExpensesAmt0934250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01340
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0599768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02339573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0514854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02660096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040455
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07828
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07916
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06729
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt04914931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01102757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0969732
IRS990ScheduleA/Total509Grp/TotalAmt04999669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01104731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0978410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05040124
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/BookValueAmt0262788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01496161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670113
IRS990ScheduleD/ExpensesNotReportedAmt063670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057621
IRS990ScheduleD/OtherExpensesIncludedAmt063670
IRS990ScheduleD/OtherRevenueAmt063670
IRS990ScheduleD/RevenueNotReportedAmt063670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104731
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, 2020 AND 2019, 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, 2017 THROUGH MAY 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOWER RENTAL 63,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOWER RENTAL 63,670.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494361
IRS990ScheduleD/TotalExpensesPerForm990Amt0961692
IRS990ScheduleD/TotalRevenuePerForm990Amt01104731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025362
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,060
Liabilities
$45,892
Net assets
$1,676,168
Revenue
$1,104,731
Expenses
$961,692
Net income
$143,039
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
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