Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7412945

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,997,269

Down $67,109 (-3.3%) from 2018

Net Assets

Down

$1,021,530

Down $30,916 (-2.9%) from 2018

Liabilities

Down

$975,739

Down $36,193 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$758,921

Down $83,258 (-9.9%) from 2018

Expenses

Down

$789,837

Down $100,126 (-11%) from 2018

Net Income

Up

-$30,916

Up $16,868 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,997,269
Liabilities$975,739
Net Assets$1,021,530
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$758,921
Expenses$789,837
Net Income-$30,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$832,146
Mission and Program Overview

Mission

Non commercial educational public radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,023,115$1,957,907▼ $65,208
Intangible Assets$17,007$15,076▼ $1,931
Cash and Non-Interest-Bearing Accounts$9,832$11,856▲ $2,024
Savings and Temporary Cash Investments$2,519--
Total Assets$2,064,378$1,997,269▼ $67,109
Other Assets Total$11,905$12,430▲ $525
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,244$939,262▼ $37,982
Other Liabilities$34,688$36,477▲ $1,789
Total Liabilities$1,011,932$975,739▼ $36,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,446$1,021,530▼ $30,916
Total Net Assets Fund Balance$1,052,446$1,021,530▼ $30,916
Total Liabilities and Net Assets / Fund Balance$2,064,378$1,997,269▼ $67,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,912$546,911$1,769,823
Land$661,757-$661,757
Equipment$73,238$468,902$542,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cecil B PersaudPresident
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
$569,231
Program Service Revenue
$198,917
Investment Income
$1
Other Revenue
$-9,228
All Other Contributions
$294,834
Change in Net Assets
$-30,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,231
Revenue Not Reported on Financial Statements
$4,690
Revenue Not Reported on Form 990
$116,991
Other Revenue Adjustments
$4,690
Total Revenue per Audited Statements
$871,222
Total Revenue per Form 990
$758,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,087
Salaries, Compensation, and Employee Benefits$283,750
Total Fundraising Expense$4,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,218$150,847-$263,065
All Other Expenses$68,650$36,019-$104,669
Occupancy$85,858--$85,858
Depreciation Depletion$66,610--$66,610
Interest-$48,803-$48,803
Insurance-$42,891-$42,891
Other Expenses$27,157$22,636-$22,636
Payroll Taxes$8,865$11,820-$20,685
Fees for Services Accounting$123$17,433-$17,556
Office Expenses$3,289$9,545-$12,834
Advertising$4,544$1,017$4,217$9,778
Travel$5,985--$5,985
Fees for Services Legal$457--$457
Conferences and Meetings$204--$204
Total Functional Expenses$434,442$351,178$4,217$789,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,827
Total Expenses per Form 990$789,837
Expenses per Audited Statements$760,496
Expenses Not Reported on Form 990$157,331
Expenses Not Reported on Financial Statements$29,341
Other Expense Adjustments$29,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,225
Fundraising Gross Income$63,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$63,206$63,206$73,225$-10,019
Total Events$63,206$63,206$73,225$-10,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$20,754
Payroll Tax Payable$15,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil B Persaud
Formed
1971
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
49

Preparer

Firm
Zubero Syed & Manrara LLC
Address
300 SEVILLA AVE SUITE 205, CORAL GABLES, FL 33134
Preparer
Gema a Zubero CPA
Phone
3056151458
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WDNA”

Form 990, Part IX, Line 24E

“Utilities 19,883 1,116 0 computer software expense 16,728 2,195 0 miscellaneous expenses 12,005 6,515 0 penalties 0 6,541 0 equipment and parts 5,816 75 0 repairs and maintenance 3,560 2,182 0 credit card service charg 1,090 4,600 0 scholarship expenses 4,625 0 0 dues/subscriptions/pubs 1,500 2,500 0 equipment rental 177 2,724 0 waste 0 2,838 0 professional fees 2,690 0 0 bank service charges 0 2,323 0 licenses and permits 0 1,360 0 alarm/security 0 664 0 production supplies 456 26 0 reimbursements 120 360 0 total 68,650 36,019 0”

Financial Statement Notes

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

“Special events - direct expenses 73,225 auditor's adjustments 28,316”

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

“Cash to accrual adjustment 4,690”

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

“Special events - direct expenses 73,225 auditor's adjustments 68,656”

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

“Cash to accrual adjustment 29,341”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011820
IRS990/PayrollTaxesGrp/ProgramServicesAmt08865
IRS990/PayrollTaxesGrp/TotalAmt020685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL B PERSAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113599
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISH AND MAINTAIN AIR AND PRODUCTION STUDIO FACILITIES AND EQUIPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108610
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0537520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0588464
IRS990/PYOtherRevenueAmt0-103732
IRS990/PYProgramServiceRevenueAmt0408359
IRS990/PYRevenuesLessExpensesAmt0-47784
IRS990/PYSalariesCompEmpBnftPaidAmt0301499
IRS990/PYTotalExpensesAmt0889963
IRS990/PYTotalRevenueAmt0842179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 1,207,171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03178702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0353753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0408359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0276078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01207171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55650
IRS990ScheduleA/PublicSupportPY170Pct00.52150
IRS990ScheduleA/PublicSupportTotal170Amt02441020
IRS990ScheduleA/SubstantialContributorsTotAmt0737682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03178702
IRS990ScheduleA/TotalSupportAmt04386329
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/BookValueAmt01222912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769823
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015450
IRS990ScheduleD/DonatedServicesUseFcltsAmt015450
IRS990ScheduleD/EquipmentGrp/BookValueAmt073238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542140
IRS990ScheduleD/ExpensesNotReportedAmt0157331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029341
IRS990ScheduleD/ExpensesSubtotalAmt0760496
IRS990ScheduleD/LandGrp/BookValueAmt0661757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661757
IRS990ScheduleD/OtherExpensesIncludedAmt0141881
IRS990ScheduleD/OtherExpensesNotIncludedAmt029341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0101541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04690
IRS990ScheduleD/RevenueNotReportedAmt0116991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04690
IRS990ScheduleD/RevenueSubtotalAmt0754231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS - DIRECT EXPENSES 73,225 AUDITOR'S ADJUSTMENTS 28,316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH TO ACCRUAL ADJUSTMENT 4,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT EXPENSES 73,225 AUDITOR'S ADJUSTMENTS 68,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT 29,341
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957907
IRS990ScheduleD/TotalExpensesPerForm990Amt0789837
IRS990ScheduleD/TotalLiabilityAmt036477
IRS990ScheduleD/TotalRevenuePerForm990Amt0758921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WDNA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE MANAGER AND TREASURER BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, 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/ExplanationTxt3THE 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/ExplanationTxt4UTILITIES 19,883 1,116 0 COMPUTER SOFTWARE EXPENSE 16,728 2,195 0 MISCELLANEOUS EXPENSES 12,005 6,515 0 PENALTIES 0 6,541 0 EQUIPMENT AND PARTS 5,816 75 0 REPAIRS AND MAINTENANCE 3,560 2,182 0 CREDIT CARD SERVICE CHARG 1,090 4,600 0 SCHOLARSHIP EXPENSES 4,625 0 0 DUES/SUBSCRIPTIONS/PUBS 1,500 2,500 0 EQUIPMENT RENTAL 177 2,724 0 WASTE 0 2,838 0 PROFESSIONAL FEES 2,690 0 0 BANK SERVICE CHARGES 0 2,323 0 LICENSES AND PERMITS 0 1,360 0 ALARM/SECURITY 0 664 0 PRODUCTION SUPPLIES 456 26 0 REIMBURSEMENTS 120 360 0 TOTAL 68,650 36,019 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02064378
IRS990/TotalAssetsEOYAmt01997269
IRS990/TotalAssetsGrp/BOYAmt02064378
IRS990/TotalAssetsGrp/EOYAmt01997269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0569231
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011932
IRS990/TotalLiabilitiesEOYAmt0975739
IRS990/TotalLiabilitiesGrp/BOYAmt01011932
IRS990/TotalLiabilitiesGrp/EOYAmt0975739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021530

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,997,269
Liabilities
$975,739
Net assets
$1,021,530
Revenue
$758,921
Expenses
$789,837
Net income
-$30,916
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
2019Detailed filing. Detailed filing data is available for this year.$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