Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1420941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$17,891,778
Up $11,191,528 (+167%) from 2020
Net Assets
Up$17,819,598
Up $11,188,425 (+169%) from 2020
Liabilities
Up$72,180
Up $3,103 (+4.5%) from 2020
Revenue
Up$16,474,876
Up $6,588,976 (+67%) from 2020
Expenses
Up$5,412,903
Up $1,241,438 (+30%) from 2020
Net Income
Up$11,061,973
Up $5,347,538 (+94%) from 2020
Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $13,515,741 | - |
| Cash and Non-Interest-Bearing Accounts | $6,365,679 | $3,964,472 | ▼ $2,401,207 |
| Prepaid Expenses and Deferred Charges | $321,026 | $376,135 | ▲ $55,109 |
| Land, Buildings, and Equipment, Net | $13,220 | $35,105 | ▲ $21,885 |
| Accounts Receivable | $325 | $325 | → $0 |
| Total Assets | $6,700,250 | $17,891,778 | ▲ $11,191,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,077 | $72,180 | ▲ $3,103 |
| Total Liabilities | $69,077 | $72,180 | ▲ $3,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,622,531 | $17,810,956 | ▲ $11,188,425 |
| Net Assets With Donor Restrictions | $8,642 | $8,642 | → $0 |
| Total Net Assets Fund Balance | $6,631,173 | $17,819,598 | ▲ $11,188,425 |
| Total Liabilities and Net Assets / Fund Balance | $6,700,250 | $17,891,778 | ▲ $11,191,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,698 | $40,703 | $72,401 |
| Leasehold Improvements | $3,407 | $601 | $4,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruno John | Exec. Direct | FT | $135,633 | $24,941 | $160,574 |
| Bruno John | Exec. Director/pres. | - | $134,231 | $26,343 | $160,574 |
| Name | Title |
|---|---|
| Dr William Thorn | Chairman |
| Michael Lee Allan Esq | Board Member |
| Denna Flemming | Treasurer |
| Gael Garbarino Cullen | V.p./secreta |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,688,682 |
| Total Fundraising Expense | $811,251 |
| Salaries, Compensation, and Employee Benefits | $724,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $731,850 | $1,340 | $422,228 | $1,155,418 |
| Other Salaries and Wages | $296,510 | $29,634 | $141,328 | $467,472 |
| Information Technology | $138,625 | $4,720 | $24,078 | $167,423 |
| Current Officers, Directors, Trustees, and Key Employees | $60,404 | $53,692 | $20,135 | $134,231 |
| Occupancy | $42,089 | $50,881 | $27,387 | $120,357 |
| Other Employee Benefits | $42,681 | $6,119 | $12,528 | $61,328 |
| Fees for Service Investment Mgmnt Fees | - | $48,941 | - | $48,941 |
| Payroll Taxes | $26,685 | $6,201 | $11,365 | $44,251 |
| Pension Plan Contributions | $10,443 | $3,642 | $2,854 | $16,939 |
| Fees for Services Accounting | - | $13,025 | - | $13,025 |
| Depreciation Depletion | - | $10,435 | - | $10,435 |
| Insurance | - | $6,907 | - | $6,907 |
| Advertising | $3,904 | - | $2,516 | $6,420 |
| All Other Expenses | $2,480 | $3,622 | $17 | $6,119 |
| Other Expenses | $3,601 | $296 | $5,908 | $3,897 |
| Conferences and Meetings | $1,001 | $1,956 | $293 | $3,250 |
| Travel | $1,325 | - | - | $1,325 |
| Total Functional Expenses | $4,359,722 | $241,930 | $811,251 | $5,412,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,412,903 |
| Expenses per Audited Statements | $5,363,962 |
| Total Expenses per Audited Statements | $5,363,962 |
| Expenses Not Reported on Financial Statements | $48,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the members of the board who reviw the tax return with the accountant and discuss any appropriate questions, issues or concerns. The board of directors approves the form 990 based upon the presentation and discussion with the accountants and the members of the board.”
“The organization on an annual basis requires the board members and key employees to review and sign off on disclosing any potential conflicts.periodic reviews are conducted to ensure it is followed.”
“Executive committee compares salary and benefits of a similar position at an organization of similar size.”
“Santa fe communications, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public through notices in articles, religious publications and offer public inspection of documents.”
“Santa fe communications, inc., embracing and proclaiming judeo-christian values from a catholic perspective, produces and markets quality electronic media designed to enrich people's lives through the renewal, reawakening and support of their faith.”
“Bugtime adventures video & misc”
“The organization follows accounting for uncertainty in income taxes which describes a recognition and measurement of a tax position taken or expected to be taken and also provides guidance on derecognition, interest and penalties, and disclosure. Management has reviewed all tax positions taken, if any, and those expected to be taken in future tax returns. As of december 31, 2021, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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 | 69077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6420 |
| IRS990/AllOtherContributionsAmt | 0 | 16031754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144754444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 S 70TH STREET SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6365679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3964472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 293 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16031754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432924 |
| IRS990/CYOtherExpensesAmt | 0 | 4688682 |
| IRS990/CYOtherRevenueAmt | 0 | 10198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11061973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724221 |
| IRS990/CYTotalExpensesAmt | 0 | 5412903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 811251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16474876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10435 |
| IRS990/Desc | 0 | THE SUNDAY TV MASS--BY PRODUCING AND TELEVISING SUNDAY CATHOLIC MASS, THE ORGANIZATION SERVES A GROWING NUMBER OF VIEWERS NATIONWIDE WHO ARE HOMEBOUND, IN HEALTHCARE SETTINGS, IN PRISON, OR WHO ARE UNABLE TO ATTEND A LITURGY AT CHURCH FOR OTHER REASONS. THROUGH ITS FACEBOOK PAGE, YOUTUBE CHANNEL, AND WEBSITE, THE ORGANIZATION ALSO PROVIDES VIDEO OF THE SUNDAY TV MASSES AND WEEKDAY LITURGIES FOR HOLY DAYS IN THE CATHOLIC CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEART OF THE NATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8642 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3047364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13025 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24941 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAEL GARBARINO CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNA FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LEE ALLAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUNO JOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 135633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P./SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 240238 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 240238 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 524187 |
| IRS990/GrossReceiptsAmt | 0 | 17005802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24078 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13515741 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76409 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 530926 |
| 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 | SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6631173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17819598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 233499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 233499 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6622531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17810956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 422228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 731850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1155418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61328 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRTIME |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CR CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TALENT AND GUEST |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2958278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2958278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3897 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10198 |
| IRS990/OtherRevenueTotalAmt | 0 | 10198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44251 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 321026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 376135 |
| IRS990/PrincipalOfficerNm | 0 | BRUNO JOHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLISHING AND WEBSITE--THE ORGANIZATION PUBLISHES A LARGE-PRINT PRAYER & WORSHIP GUIDE, A MONTHLY NEWSLETTER (PRINT AND ONLINE), PRAYER CARDS AND PAMPHLETS, AND AN ANNUAL NEWSLETTER FOR PARTICIPANTS IN PRODUCTION OF THE TV MASS. PUBLICATIONS ARE PROVIDED FREE TO RECIPIENTS. THE ORGANIZATION'S WEBSITE FEATURES A NATIONWIDE TIME AND CHANNEL GUIDE FOR THE TV MASS, INTERACTIVE PRAYER, ROSARY VIDEOS, AND ANNOUNCEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 943176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MASS PRODUCTION--HUNDREDS OF VOLUNTEERS PARTICIPATE ANNUALLY IN PRODUCTION OF THE TV MASS, INCLUDING CHOIRS, MUSICAL ACCOMPANISTS, LECTORS, AND ACOLYTES. PRODUCED IN HIGH-DEFINITION, MULTIPLE CAMERAS ARE USED TO IMMERSE TV MASS VIEWERS IN THE BEAUTY AND TRADITIONS OF THE CATHOLIC LITURGY. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SANTA FE COMMUNICATIONS, INC., EMBRACING AND PROCLAIMING JUDEO-CHRISTIAN VALUES FROM A CATHOLIC PERSPECTIVE, PRODUCES AND MARKETS QUALITY ELECTRONIC MEDIA DESIGNED TO ENRICH PEOPLE'S LIVES THROUGH THE RENEWAL, REAWAKENING AND SUPPORT OF THEIR FAITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUGTIME ADVENTURES VIDEO & MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD WHO REVIW THE TAX RETURN WITH THE ACCOUNTANT AND DISCUSS ANY APPROPRIATE QUESTIONS, ISSUES OR CONCERNS. THE BOARD OF DIRECTORS APPROVES THE FORM 990 BASED UPON THE PRESENTATION AND DISCUSSION WITH THE ACCOUNTANTS AND THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ON AN ANNUAL BASIS REQUIRES THE BOARD MEMBERS AND KEY EMPLOYEES TO REVIEW AND SIGN OFF ON DISCLOSING ANY POTENTIAL CONFLICTS.PERIODIC REVIEWS ARE CONDUCTED TO ENSURE IT IS FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE COMMITTEE COMPARES SALARY AND BENEFITS OF A SIMILAR POSITION AT AN ORGANIZATION OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SANTA FE COMMUNICATIONS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH NOTICES IN ARTICLES, RELIGIOUS PUBLICATIONS AND OFFER PUBLIC INSPECTION OF DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.