Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1676969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,144,524
Up $272,072 (+15%) from 2022
Net Assets
Up$1,420,123
Up $430,486 (+43%) from 2022
Liabilities
Down$724,401
Down $158,414 (-18%) from 2022
Revenue
Up$2,067,975
Up $348,165 (+20%) from 2022
Expenses
Down$1,637,618
Down $265,733 (-14%) from 2022
Net Income
Up$430,357
Up $613,898 (+334%) from 2022
The mission is to come along side and partner with local and national churches with providing them with broadcast airtime to encourage viewers to attend church services in christian churches whether local or across the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,628,055 | $1,548,777 | ▼ $79,278 |
| Cash and Non-Interest-Bearing Accounts | $102,358 | $521,561 | ▲ $419,203 |
| Accounts Receivable | $127,299 | $69,428 | ▼ $57,871 |
| Inventories for Sale or Use | $14,740 | $4,758 | ▼ $9,982 |
| Total Assets | $1,872,452 | $2,144,524 | ▲ $272,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $801,777 | $646,413 | ▼ $155,364 |
| Deferred Revenue | $42,395 | $54,123 | ▲ $11,728 |
| Accounts Payable and Accrued Expenses | $38,643 | $23,865 | ▼ $14,778 |
| Total Liabilities | $882,815 | $724,401 | ▼ $158,414 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,637 | $1,420,123 | ▲ $430,486 |
| Total Net Assets Fund Balance | $989,637 | $1,420,123 | ▲ $430,486 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,452 | $2,144,524 | ▲ $272,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $232,620 | $3,083,005 | $3,315,625 |
| Buildings | $1,101,616 | $876,433 | $1,978,049 |
| Other Land Buildings | $146,541 | $201,780 | $348,321 |
| Land | $68,000 | - | $68,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Schmitz | President & CEO | FT | $143,904 | $143,904 |
| Name | Title |
|---|---|
| Sophia Jarrell | Director |
| Rachel Schmitz | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $883,703 |
| Other Expenses | $753,915 |
| Total Fundraising Expense | $133,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,219 | $102,192 | $25,548 | $510,959 |
| Occupancy | $126,876 | $33,834 | $8,458 | $169,168 |
| Current Officers, Directors, Trustees, and Key Employees | $107,928 | $28,781 | $7,195 | $143,904 |
| Depreciation Depletion | $117,288 | $8,763 | $8,763 | $134,814 |
| Other Employee Benefits | $94,105 | $25,095 | $6,274 | $125,474 |
| Information Technology | $75,646 | $20,172 | $5,043 | $100,861 |
| Pension Plan Contributions | $38,957 | $10,388 | $2,597 | $51,942 |
| Payroll Taxes | $38,568 | $10,285 | $2,571 | $51,424 |
| Interest | $30,758 | $8,202 | $2,051 | $41,011 |
| All Other Expenses | $28,888 | $7,704 | $1,926 | $38,518 |
| Fees for Services Accounting | $22,635 | $6,036 | $1,509 | $30,180 |
| Fees for Services Other | $21,714 | $5,790 | $1,447 | $28,951 |
| Advertising | - | $27,683 | - | $27,683 |
| Other Expenses | $20,710 | $5,523 | $1,381 | $27,614 |
| Travel | $18,332 | $4,889 | $1,222 | $24,443 |
| Fees for Services Legal | $16,075 | $4,287 | $1,072 | $21,434 |
| Conferences and Meetings | $5,593 | $1,491 | $373 | $7,457 |
| Total Functional Expenses | $1,188,646 | $315,076 | $133,896 | $1,637,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officers are related family”
“A committee of the whole reviews the 990 on an annual basis.”
“The conflict of interest policy is reviewed and updated on an annual basis. The directors are required to sign the policy prior to its inclusion in the director file.”
“A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool.”
“A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The return has been amended to properly report depreciable assets. The original filed return required amendment as the prior cpa did not provide a full depreciation schedule timely to prepare the 2023 form 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO COME ALONG SIDE AND PARTNER WITH LOCAL AND NATIONAL CHURCHES WITH PROVIDING THEM WITH BROADCAST AIRTIME TO ENCOURAGE VIEWERS TO ATTEND CHURCH SERVICES IN CHRISTIAN CHURCHES WHETHER LOCAL OR ACROSS THE UNITED STATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27683 |
| IRS990/AllOtherContributionsAmt | 0 | 1183265 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38518 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197209562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 CAPITAL COMMONS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 521561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 373 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18562 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 679 |
| IRS990/CYOtherExpensesAmt | 0 | 753915 |
| IRS990/CYOtherRevenueAmt | 0 | 190822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 430357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883703 |
| IRS990/CYTotalExpensesAmt | 0 | 1637618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2067975 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8763 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134814 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A PARA-CHURCH MINISTRY THAT PARTNERS WITH BOTH LOCAL AND NATIONAL CHURCHES IN THE UNITED STATES. WE PROVIDE BOTH LOCAL AND NATIONAL CHURCHES WHO PARTNER WITH US WITH BROADCAST AIRTIME WITH THE MISSION TO BUILD-UP THE BODY OF CHRISTIAN BELIEVERS WHEREVER THE ORGANIZATION HAS INFLUENCE THROUGH OUR BROADCASTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1188646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1509 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30180 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1072 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4287 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21434 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21714 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOPHIA JARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2086537 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5043 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100861 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8202 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30758 |
| IRS990/InterestGrp/TotalAmt | 0 | 41011 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4161218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1628055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1548777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5709995 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO COME ALONG SIDE AND PARTNER WITH LOCAL AND NATIONAL CHURCHES WITH PROVIDING THEM WITH BROADCAST AIRTIME TO ENCOURAGE VIEWERS TO ATTEND CHURCH SERVICES IN CHRISTIAN CHURCHES WHETHER LOCAL OR ACROSS THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 801777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 646413 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420123 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1983 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1420123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6274 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125474 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 167745 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 167745 |
| IRS990/OtherRevenueTotalAmt | 0 | 192805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510959 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38568 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51424 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2597 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51942 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCHMITZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 129 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 662808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 728306 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 946108 |
| IRS990/PYOtherRevenueAmt | 0 | 238580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957243 |
| IRS990/PYTotalExpensesAmt | 0 | 1903351 |
| IRS990/PYTotalRevenueAmt | 0 | 1719810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 430357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2067975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1173076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 760961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1121209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4753762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 905665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 764050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3068581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4081 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4081 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7822343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2078741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1525011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7822343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2078741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1525011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1922786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1538925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7826424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1101616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 876433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1978049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3083005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3315625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1548777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN HAS BEEN AMENDED TO PROPERLY REPORT DEPRECIABLE ASSETS. THE ORIGINAL FILED RETURN REQUIRED AMENDMENT AS THE PRIOR CPA DID NOT PROVIDE A FULL DEPRECIATION SCHEDULE TIMELY TO PREPARE THE 2023 FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS ARE RELATED FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE OF THE WHOLE REVIEWS THE 990 ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS. THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY PRIOR TO ITS INCLUSION IN THE DIRECTOR FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1872452 |
| IRS990/TotalAssetsEOYAmt | 0 | 2144524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1872452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2144524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1183265 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 133896 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 315076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1188646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637618 |
| IRS990/TotalGrossUBIAmt | 0 | 167745 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 882815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 724401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 882815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 724401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1188646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716286 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2067975 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 167745 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1872452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2144524 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1222 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4889 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/TravelGrp/TotalAmt | 0 | 24443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WLMB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SCHMITZ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.