Civic Intelligence

Mars Hill Broadcasting Co Inc.

990 • Fiscal year 2021 • EIN 22-2234076

Jun 01, 2020 to May 31, 2021 • Filed on Dec 01, 2021

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

0.02x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

9.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$83,918

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

5.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,816,624

Up $94,564 (+5.5%) from 2020

Net Assets

Up

$1,778,416

Up $102,248 (+6.1%) from 2020

Liabilities

Down

$38,208

Down $7,684 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Down

$1,088,625

Down $16,106 (-1.5%) from 2020

Expenses

Up

$986,377

Up $24,685 (+2.6%) from 2020

Net Income

Down

$102,248

Down $40,791 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,816,624
Liabilities$38,208
Net Assets$1,778,416
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,088,625
Expenses$986,377
Net Income$102,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,154,815
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$785,603$785,603→ $0
Land, Buildings, and Equipment, Net$494,361$528,122▲ $33,761
Savings and Temporary Cash Investments$191,567$316,589▲ $125,022
Cash and Non-Interest-Bearing Accounts$125,891$78,023▼ $47,868
Accounts Receivable$42,981$36,701▼ $6,280
Prepaid Expenses and Deferred Charges$31,451$36,093▲ $4,642
Pledges and Grants Receivable$48,856$34,143▼ $14,713
Total Assets$1,722,060$1,816,624▲ $94,564
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,039$23,584▼ $10,455
Deferred Revenue$11,853$14,624▲ $2,771
Total Liabilities$45,892$38,208▼ $7,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,168$1,778,416▲ $102,248
Total Net Assets Fund Balance$1,676,168$1,778,416▲ $102,248
Total Liabilities and Net Assets / Fund Balance$1,722,060$1,816,624▲ $94,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,321$1,525,299$1,732,620
Buildings$263,180$236,384$499,564
Land$57,621-$57,621
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaylorOffice ManagerFT$83,918$83,918

Board Members and Trustees

NameTitle
Michael GettmanPresident
William BitlerVice President
Bryan CleavelandDirector
Robert GeyerDirector
Warren DarbyDirector
William BraunDirector
William JohnsonDirector
Keith Marshal AustinDirector / Treasurer
James StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$540,715
Program Service Revenue
$361,366
Investment Income
$1,183
Other Revenue
$185,361
All Other Contributions
$540,715
Change in Net Assets
$102,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,190
Total Revenue per Audited Statements
$1,154,815
Total Revenue per Form 990
$1,088,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,142
Other Expenses$391,235
Total Fundraising Expense$3,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,275$212,214$274$396,763
Current Officers, Directors, Trustees, and Key Employees$48,971$34,674$273$83,918
Occupancy$54,220$28,749$188$83,157
Other Employee Benefits$35,231$37,432$734$73,397
Advertising$26,805$24,702$1,051$52,558
Depreciation Depletion$37,585$3,716-$41,301
Payroll Taxes$19,710$20,943$411$41,064
Fees for Services Other$40,159--$40,159
Insurance$22,857$12,307-$35,164
Office Expenses$17,952$16,319$444$34,715
Other Expenses$830$7,919-$830
Total Functional Expenses$584,027$398,975$3,375$986,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,567
Expenses per Audited Statements$986,377
Total Expenses per Form 990$986,377
Expenses Not Reported on Form 990$66,190
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
Keith Austin
Title
Treasurer
Phone
3154695051
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Austin
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
15

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, 2021 and 2020, 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, 2018 through may 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 66,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 66,190.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073397
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07919
IRS990/OtherExpensesGrp/ProgramServicesAmt080724
IRS990/OtherExpensesGrp/ProgramServicesAmt114708
IRS990/OtherExpensesGrp/ProgramServicesAmt2830
IRS990/OtherExpensesGrp/TotalAmt080724
IRS990/OtherExpensesGrp/TotalAmt122627
IRS990/OtherExpensesGrp/TotalAmt2830
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0UNDERWRITING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185361
IRS990/OtherRevenueTotalAmt0185361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020943
IRS990/PayrollTaxesGrp/ProgramServicesAmt019710
IRS990/PayrollTaxesGrp/TotalAmt041064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036093
IRS990/PrincipalOfficerNm0KEITH AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0395846
IRS990/PYOtherRevenueAmt0127205
IRS990/PYProgramServiceRevenueAmt0377124
IRS990/PYRevenuesLessExpensesAmt0143039
IRS990/PYSalariesCompEmpBnftPaidAmt0565846
IRS990/PYTotalExpensesAmt0961692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0416046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02448335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0502989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02669044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032960
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07828
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07916
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt023813
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt05048062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01102757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0940449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0950936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035795
IRS990ScheduleA/Total509Grp/TotalAmt05117379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0960999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01043821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05150339
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/BookValueAmt0263180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499564
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01525299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01732620
IRS990ScheduleD/ExpensesNotReportedAmt066190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0986377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057621
IRS990ScheduleD/OtherExpensesIncludedAmt066190
IRS990ScheduleD/OtherRevenueAmt066190
IRS990ScheduleD/RevenueNotReportedAmt066190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088625
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, 2021 AND 2020, 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, 2018 THROUGH MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOWER RENTAL 66,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOWER RENTAL 66,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528122
IRS990ScheduleD/TotalExpensesPerForm990Amt0986377
IRS990ScheduleD/TotalRevenuePerForm990Amt01088625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT LEAST ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MANAGER USES COMPARATIVE DATA, REVIEW OF DUTIES, ETC. BOARD MEMEBERS USE COMPARATIVE DATA, REVIEW OF DUTIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,624
Liabilities
$38,208
Net assets
$1,778,416
Revenue
$1,088,625
Expenses
$986,377
Net income
$102,248
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