Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7412945

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.WDNA.ORG
2921 Coral WayMiami, FL 33145

(305) 662-8889

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,336,387

Down $29,436 (-1.2%) from 2014

Net Assets

Up

$1,243,211

Up $148,685 (+14%) from 2014

Liabilities

Down

$1,093,176

Down $178,121 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$1,022,973

Up $174,850 (+21%) from 2014

Expenses

Down

$874,288

Down $37,944 (-4.2%) from 2014

Net Income

Up

$148,685

Up $212,794 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,564,820Liabilities 2010: $1,356,458Net Assets 2010: $1,208,3622010Assets 2011: $2,525,888Liabilities 2011: $1,343,358Net Assets 2011: $1,182,5302011Assets 2012: $2,600,569Liabilities 2012: $1,290,403Net Assets 2012: $1,310,1662012Assets 2013: $2,415,966Liabilities 2013: $1,257,331Net Assets 2013: $1,158,6352013Assets 2014: $2,365,823Liabilities 2014: $1,271,297Net Assets 2014: $1,094,5262014Assets 2015: $2,336,387Liabilities 2015: $1,093,176Net Assets 2015: $1,243,2112015Assets 2016: $2,248,365Liabilities 2016: $1,117,751Net Assets 2016: $1,130,6142016Assets 2017: $2,174,109Liabilities 2017: $1,073,879Net Assets 2017: $1,100,2302017Assets 2018: $2,064,378Liabilities 2018: $1,011,932Net Assets 2018: $1,052,4462018Assets 2019: $1,997,269Liabilities 2019: $975,739Net Assets 2019: $1,021,5302019Assets 2020: $2,130,296Liabilities 2020: $1,062,304Net Assets 2020: $1,067,9922020Assets 2021: $2,367,250Liabilities 2021: $1,031,704Net Assets 2021: $1,335,5462021Assets 2022: $2,837,206Liabilities 2022: $1,074,777Net Assets 2022: $1,762,4292022Assets 2023: $2,621,935Liabilities 2023: $793,215Net Assets 2023: $1,828,7202023Assets 2024: $2,237,489Liabilities 2024: $544,815Net Assets 2024: $1,692,6742024

Highlighted filing

2015

Assets$2,336,387
Liabilities$1,093,176
Net Assets$1,243,211
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1682010Expenses 2011: $759,5412011Expenses 2012: $836,6122012Revenue 2013: $774,183Expenses 2013: $925,714Net Income 2013: -$151,5312013Revenue 2014: $848,123Expenses 2014: $912,232Net Income 2014: -$64,1092014Revenue 2015: $1,022,973Expenses 2015: $874,288Net Income 2015: $148,6852015Revenue 2016: $700,543Expenses 2016: $813,140Net Income 2016: -$112,5972016Revenue 2017: $718,973Expenses 2017: $749,357Net Income 2017: -$30,3842017Revenue 2018: $842,179Expenses 2018: $889,963Net Income 2018: -$47,7842018Revenue 2019: $758,921Expenses 2019: $789,837Net Income 2019: -$30,9162019Revenue 2020: $871,039Expenses 2020: $824,577Net Income 2020: $46,4622020Revenue 2021: $1,142,641Expenses 2021: $875,087Net Income 2021: $267,5542021Revenue 2022: $1,123,226Expenses 2022: $948,729Net Income 2022: $174,4972022Revenue 2023: $1,140,165Expenses 2023: $1,073,874Net Income 2023: $66,2912023Revenue 2024: $932,576Expenses 2024: $1,068,622Net Income 2024: -$136,0462024

Highlighted filing

2015

Revenue$1,022,973
Expenses$874,288
Net Income$148,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,638
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,508$2,246,727▼ $54,781
Savings and Temporary Cash Investments$7,311$53,748▲ $46,437
Intangible Assets$20,986$22,799▲ $1,813
Cash and Non-Interest-Bearing Accounts$20,464$1,107▼ $19,357
Total Assets$2,365,823$2,336,387▼ $29,436
Other Assets Total$15,554$12,006▼ $3,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,141$1,080,108▼ $189,033
Other Liabilities$2,156$13,068▲ $10,912
Total Liabilities$1,271,297$1,093,176▼ $178,121
Net Assets / Fund Balance
Unrestricted Net Assets$1,094,526$1,243,211▲ $148,685
Total Net Assets Fund Balance$1,094,526$1,243,211▲ $148,685
Total Liabilities and Net Assets / Fund Balance$2,365,823$2,336,387▼ $29,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,671$365,692$1,765,363
Land$661,757-$661,757
Equipment$185,299$365,114$550,413
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
Ben FernandezDirector
Carole Ann TaylorDirector
Hector GutierrezDirector
Jim GasiorDirector
Luis W FernandezDirector
Edward BlancoSecretary
Manuel SalasTreasurer
Viviam M LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,803
Program Service Revenue
$276,078
Investment Income
$-2,573
Other Revenue
$-1,335
All Other Contributions
$556,342
Change in Net Assets
$148,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,792
Revenue Not Reported on Financial Statements
$4,181
Revenue Not Reported on Form 990
$178,607
Other Revenue Adjustments
$4,181
Total Revenue per Audited Statements
$1,197,399
Total Revenue per Form 990
$1,022,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,789
Salaries, Compensation, and Employee Benefits$314,499
Total Fundraising Expense$7,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,819$111,230-$290,049
All Other Expenses$55,840$41,163-$97,003
Depreciation Depletion$95,461--$95,461
Interest-$60,739-$60,739
Insurance-$33,436-$33,436
Payroll Taxes$12,263$12,187-$24,450
Fees for Services Accounting-$23,901-$23,901
Other Expenses$22,733$1,033-$23,766
Travel$15,984$495-$16,479
Office Expenses$5,649$6,796-$12,445
Advertising$4,229$217$7,546$11,992
Fees for Services Other$8,390--$8,390
Fees for Services Legal-$1,310-$1,310
Total Functional Expenses$573,069$293,673$7,546$874,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,079,498
Expenses per Audited Statements$874,288
Total Expenses per Form 990$874,288
Expenses Not Reported on Form 990$205,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,767
Fundraising Gross Income$45,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,432$45,432$46,767$-1,335
Total Events$45,432$45,432$46,767$-1,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,473
Other Payables$5,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization's tax return is reviewed by the manager and treasurer before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors or trustees, and key employees are required to disclose annually interest that could give rise to conflicts. This disclosure shall be required at the first annual board of trustees meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request. These documents are public files at station offices maintained by all fcc licensees.”

Filing and Contact Details

Filer

Filer Name
Bascomb Memorial Broadcasting
EIN
23-7412945
Phone
3056628889
Address
2921 CORAL WAY, MIAMI, FL 33145
Doing Business As
Wdna

Signing Officer

Name
Cecil B Persaud
Title
President
Phone
3056628889
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil B Persaud
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
37

Preparer

Firm
Arderi-zubero & Associates Pa
Address
6262 BIRD ROAD SUITE 2G, MIAMI, FL 33155-4882
Preparer
Gema a Zubero CPA
Phone
3056151458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Extra help 23,000 0 0 computer software expense 22,199 0 0 facilities const. Expense 0 9,594 0 repairs and maintenance 831 6,164 0 postage and shipping 462 5,750 0 credit card service charg 0 5,269 0 dues/subscriptions/pubs 695 3,768 0 equipment rental 437 3,429 0 equipment and parts 3,703 0 0 other expenses 318 2,605 0 conferences 2,419 270 0 waste 0 1,762 0 licenses and permits 0 1,273 0 computer expense 721 0 0 penalties 0 532 0 engineering consultants 500 0 0 alarm/security 0 494 0 production supplies 494 0 0 bank service charges 50 253 0 affiliation 11 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events - direct expenses 46,767 special projects 125,030”

Schedule D, Page 4, Part XI, Line 4B

“Cash to accrual adjustment 4,181”

Schedule D, Page 4, Part XII, Line 2D

“Cash to accrual adjustment 26,603 special events - direct expenses 46,767 special projects 125,030”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012187
IRS990/PayrollTaxesGrp/ProgramServicesAmt012263
IRS990/PayrollTaxesGrp/TotalAmt024450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL B PERSAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL PACKAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24580
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0579782
IRS990/PYOtherRevenueAmt0-8404
IRS990/PYProgramServiceRevenueAmt0329157
IRS990/PYRevenuesLessExpensesAmt0-64109
IRS990/PYSalariesCompEmpBnftPaidAmt0332450
IRS990/PYTotalExpensesAmt0912232
IRS990/PYTotalRevenueAmt0848123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVE 1,692,558 MISCELLANEOUS INCOME 18,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01711453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47010
IRS990ScheduleA/PublicSupportPY170Pct00.43530
IRS990ScheduleA/PublicSupportTotal170Amt02127345
IRS990ScheduleA/SubstantialContributorsTotAmt0685532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812877
IRS990ScheduleA/TotalSupportAmt04525307
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765363
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06810
IRS990ScheduleD/DonatedServicesUseFcltsAmt06810
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550413
IRS990ScheduleD/ExpensesNotReportedAmt0205210
IRS990ScheduleD/ExpensesSubtotalAmt0874288
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt0198400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherRevenueAmt0171797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04181
IRS990ScheduleD/RevenueNotReportedAmt0178607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04181
IRS990ScheduleD/RevenueSubtotalAmt01018792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 46,767 SPECIAL PROJECTS 125,030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT 4,181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENT 26,603 SPECIAL EVENTS - DIRECT EXPENSES 46,767 SPECIAL PROJECTS 125,030
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02246727
IRS990ScheduleD/TotalExpensesPerForm990Amt0874288
IRS990ScheduleD/TotalLiabilityAmt013068
IRS990ScheduleD/TotalRevenuePerForm990Amt01022973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE MANAGER AND TREASURER BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS DISCLOSURE SHALL BE REQUIRED AT THE FIRST ANNUAL BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THESE DOCUMENTS ARE PUBLIC FILES AT STATION OFFICES MAINTAINED BY ALL FCC LICENSEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTRA HELP 23,000 0 0 COMPUTER SOFTWARE EXPENSE 22,199 0 0 FACILITIES CONST. EXPENSE 0 9,594 0 REPAIRS AND MAINTENANCE 831 6,164 0 POSTAGE AND SHIPPING 462 5,750 0 CREDIT CARD SERVICE CHARG 0 5,269 0 DUES/SUBSCRIPTIONS/PUBS 695 3,768 0 EQUIPMENT RENTAL 437 3,429 0 EQUIPMENT AND PARTS 3,703 0 0 OTHER EXPENSES 318 2,605 0 CONFERENCES 2,419 270 0 WASTE 0 1,762 0 LICENSES AND PERMITS 0 1,273 0 COMPUTER EXPENSE 721 0 0 PENALTIES 0 532 0 ENGINEERING CONSULTANTS 500 0 0 ALARM/SECURITY 0 494 0 PRODUCTION SUPPLIES 494 0 0 BANK SERVICE CHARGES 50 253 0 AFFILIATION 11 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365823
IRS990/TotalAssetsEOYAmt02336387
IRS990/TotalAssetsGrp/BOYAmt02365823
IRS990/TotalAssetsGrp/EOYAmt02336387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750803
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271297
IRS990/TotalLiabilitiesEOYAmt01093176
IRS990/TotalLiabilitiesGrp/BOYAmt01271297
IRS990/TotalLiabilitiesGrp/EOYAmt01093176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01243211
IRS990/TotalProgramServiceExpensesAmt0573069
IRS990/TotalProgramServiceRevenueAmt0276078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01022973

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,387
Liabilities
$1,093,176
Net assets
$1,243,211
Revenue
$1,022,973
Expenses
$874,288
Net income
$148,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$1.14$1.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.07$1.76$1.12$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.03$1.34$1.14$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.06$1.07$0.87$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.98$1.02$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.07$1.10$0.72$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.12$1.13$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.24$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.09$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$0.77$0.93$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.29$1.31$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.34$1.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.36$1.21$0.72