Civic Intelligence

Mars Hill Broadcasting Co Inc.

990 • Fiscal year 2023 • EIN 22-2234076

Jun 01, 2022 to May 31, 2023 • Filed on Mar 22, 2024

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$90,254

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,244,099

Up $299,098 (+15%) from 2022

Net Assets

Up

$2,049,135

Up $176,742 (+9.4%) from 2022

Liabilities

Up

$194,964

Up $122,356 (+169%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$1,299,336

Up $92,600 (+7.7%) from 2022

Expenses

Up

$1,122,594

Up $9,835 (+0.9%) from 2022

Net Income

Up

$176,742

Up $82,765 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$2,244,099
Liabilities$194,964
Net Assets$2,049,135
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$1,299,336
Expenses$1,122,594
Net Income$176,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,367,846
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$785,603$785,602▼ $1
Land, Buildings, and Equipment, Net$564,937$536,425▼ $28,512
Savings and Temporary Cash Investments$401,006$526,050▲ $125,044
Cash and Non-Interest-Bearing Accounts$79,206$145,681▲ $66,475
Accounts Receivable$46,004$45,213▼ $791
Prepaid Expenses and Deferred Charges$38,067$43,088▲ $5,021
Pledges and Grants Receivable$28,828$22,221▼ $6,607
Total Assets$1,945,001$2,244,099▲ $299,098
Other Assets Total$1,350$139,819▲ $138,469
Liabilities
Other Liabilities$0$138,723▲ $138,723
Accounts Payable and Accrued Expenses$43,738$44,839▲ $1,101
Deferred Revenue$28,870$11,402▼ $17,468
Total Liabilities$72,608$194,964▲ $122,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,393$2,049,135▲ $176,742
Total Net Assets Fund Balance$1,872,393$2,049,135▲ $176,742
Total Liabilities and Net Assets / Fund Balance$1,945,001$2,244,099▲ $299,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,164$1,588,226$1,780,390
Buildings$286,640$263,548$550,188
Land$57,621-$57,621
Other Assets Org$138,469--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne TaylorOffice ManagerFT$90,254$90,254

Board Members and Trustees

NameTitle
William BitlerPresident
William JohnsonVice President
Bryan CleavelandDirector
David LewisDirector
Robert GeyerDirector
Warren DarbyDirector
William BraunDirector
Keith AustinDirector/treasurer
James StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$649,578
Program Service Revenue
$380,791
Investment Income
$1,310
Other Revenue
$267,657
All Other Contributions
$649,578
Change in Net Assets
$176,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,510
Total Revenue per Audited Statements
$1,367,846
Total Revenue per Form 990
$1,299,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,691
Other Expenses$462,903
Total Fundraising Expense$10,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,966$222,640$609$444,215
Occupancy$84,685$39,605-$124,290
Current Officers, Directors, Trustees, and Key Employees$44,156$45,976$122$90,254
Other Employee Benefits$36,860$38,380$102$75,342
Payroll Taxes$24,403$25,410$67$49,880
Depreciation Depletion$43,204$4,125-$47,329
Insurance$27,692$14,911-$42,603
Advertising$20,892$10,596$9,475$40,963
Other Expenses$27,553$12,779-$40,332
Office Expenses$14,638$13,275$328$28,241
Total Functional Expenses$684,194$427,697$10,703$1,122,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,191,104
Expenses per Audited Statements$1,122,594
Total Expenses per Form 990$1,122,594
Expenses Not Reported on Form 990$68,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating Leases (tower Land)$138,723
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
2024-03-22
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
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Desiree M Bennett
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, 2023 and 2022, 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, 2020 through may 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 68,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TOWER RENTAL 68,510.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt0139819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075342
IRS990/OtherExpensesGrp/Desc0ENGINEERING
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012779
IRS990/OtherExpensesGrp/ProgramServicesAmt073488
IRS990/OtherExpensesGrp/ProgramServicesAmt165657
IRS990/OtherExpensesGrp/ProgramServicesAmt227553
IRS990/OtherExpensesGrp/TotalAmt073488
IRS990/OtherExpensesGrp/TotalAmt165657
IRS990/OtherExpensesGrp/TotalAmt240332
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0138723
IRS990/OtherRevenueMiscGrp/BusinessCd0516100
IRS990/OtherRevenueMiscGrp/Desc0UNDERWRITING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267657
IRS990/OtherRevenueTotalAmt0267657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025410
IRS990/PayrollTaxesGrp/ProgramServicesAmt024403
IRS990/PayrollTaxesGrp/TotalAmt049880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043088
IRS990/PrincipalOfficerNm0KEITH AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS AND BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08015
IRS990/PYOtherExpensesAmt0444732
IRS990/PYOtherRevenueAmt0187035
IRS990/PYProgramServiceRevenueAmt0357301
IRS990/PYRevenuesLessExpensesAmt093977
IRS990/PYSalariesCompEmpBnftPaidAmt0668027
IRS990/PYTotalExpensesAmt01112759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02870041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02757354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016419
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07828
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt05558543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068852
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01298026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940449
IRS990ScheduleA/Total509Grp/TotalAmt05627395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01299336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01088625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01104731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05643814
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/BookValueAmt0286640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01780390
IRS990ScheduleD/ExpensesNotReportedAmt068510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01122594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1138469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES (TOWER LAND)
IRS990ScheduleD/OtherExpensesIncludedAmt068510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - OPERATING LEASES (TOWER LAND)
IRS990ScheduleD/OtherRevenueAmt068510
IRS990ScheduleD/RevenueNotReportedAmt068510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299336
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, 2023 AND 2022, 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, 2020 THROUGH MAY 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOWER RENTAL 68,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOWER RENTAL 68,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139819
IRS990ScheduleD/TotalExpensesPerForm990Amt01122594

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,099
Liabilities
$194,964
Net assets
$2,049,135
Revenue
$1,299,336
Expenses
$1,122,594
Net income
$176,742
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