Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Lake Area Educational Broadcasting Foundation
990 • Fiscal year 2020 • EIN 43-1358481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$2,908,940
Up $251,426 (+9.5%) from 2019
Net Assets
Up$2,897,516
Up $241,710 (+9.1%) from 2019
Liabilities
Up$11,424
Up $9,716 (+569%) from 2019
Revenue And Expenses
Revenue
Up$1,094,457
Up $104,334 (+11%) from 2019
Expenses
Up$852,747
Up $18,076 (+2.2%) from 2019
Net Income
Up$241,710
Up $86,258 (+55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,094,457
Mission and Program Overview
Mission
Operate network of non-commercial radio stations and Internet streams. Connecting listeners to charitable causes and build community. Consulting other non-profits on the better use of modern media.
Operate noncommercial radio stations and Internet streams Helping other nonprofits in using modern media
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,655,806 | $2,897,516 | ▲ $241,710 |
| Intangible Assets | $1,455,377 | $1,570,377 | ▲ $115,000 |
| Land, Buildings, and Equipment, Net | $701,188 | $738,378 | ▲ $37,190 |
| Savings and Temporary Cash Investments | $479,604 | $582,749 | ▲ $103,145 |
| Cash and Non-Interest-Bearing Accounts | $21,345 | $17,436 | ▼ $3,909 |
| Total Assets | $2,657,514 | $2,908,940 | ▲ $251,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,708 | $11,424 | ▲ $9,716 |
| Total Liabilities | $1,708 | $11,424 | ▲ $9,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,655,806 | $2,897,516 | ▲ $241,710 |
| Total Liabilities and Net Assets / Fund Balance | $2,657,514 | $2,908,940 | ▲ $251,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $496,047 | $40,567 | $536,614 |
| Buildings | $149,163 | $3,580 | $152,743 |
| Land | $58,000 | - | $58,000 |
| Other Land Buildings | $35,168 | $5,108 | $40,276 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James J Mcdermott | President | FT | $61,725 | $61,725 |
| Alice J Mcdermott | SecretaryTreasurer | PT | $23,665 | $23,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry E Ollison | VicePresident |
| Don Neuharth | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,078,170
- Program Service Revenue
- $12,945
- Investment Income
- $3,342
- Other Revenue
- $0
- All Other Contributions
- $1,016,870
- Change in Net Assets
- $241,710
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $443,492 |
| Salaries, Compensation, and Employee Benefits | $382,293 |
| Total Fundraising Expense | $57,484 |
| Grants and Similar Amounts Paid | $26,962 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $190,243 | $513 | $28,760 | $219,003 |
| Other Salaries and Wages | $197,540 | - | $4,031 | $201,571 |
| Current Officers, Directors, Trustees, and Key Employees | $40,817 | $51,022 | $10,204 | $102,043 |
| Office Expenses | $27,136 | $18,995 | $8,140 | $54,271 |
| Depreciation Depletion | $46,792 | $2,463 | - | $49,255 |
| Comp Disqual Persons | $32,404 | - | - | $32,404 |
| Grants to Domestic Orgs | $26,962 | - | - | $26,962 |
| Advertising | $24,050 | - | $2,672 | $26,722 |
| Royalties | $25,342 | - | - | $25,342 |
| Payroll Taxes | $15,548 | $7,176 | $1,196 | $23,920 |
| Other Employee Benefits | $22,355 | - | - | $22,355 |
| Information Technology | $18,522 | $1,029 | $1,029 | $20,580 |
| Insurance | $19,457 | $1,024 | - | $20,481 |
| Occupancy | $9,853 | $3,519 | $704 | $14,076 |
| Travel | $3,592 | $1,282 | $257 | $5,131 |
| Conferences and Meetings | $1,167 | $934 | $234 | $2,335 |
| Total Functional Expenses | $707,306 | $87,957 | $57,484 | $852,747 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darin Mcdermott | Son of Officer | Employment Compensation | No | $32,404 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 2
“President & Secretary/Treasurer are husband and wife. Sec/Treasurer is”
Part VI Line 2
“employed by a church pastored by Vice-President.”
Part VI Line 8B
“Not applicable to our organization since we have no committees as a part of”
Part VI Line 8B
“our governing body.”
Part VI Line 11B
“Distributed to trustees before board meeting. Form 990 reviewed by entire”
Part VI Line 11B
“board at board meeting held before May 15 of each year.”
Part VI Line 12C
“All officers & trustees return a conflict of interest statement by Jan 31”
Part VI Line 12C
“for the preceding year. All forms reviewed by the President.”
Part VI Line 15A or B
“Independent trustees meet in executive session to decide salary amts for”
Part VI Line 15A or B
“officers who are employees. Report delivered & recorded in regular minutes.”
Part VI Line 19
“990: www.guidestar.org/profile/43-1358481. Governing documents, conflict of”
Part VI Line 19
“interest policy, financial statements available to public on request.”
Part VI Line 2
“Our President, James McDermott, and Secretary/Treasurer, Alice McDermott”
Part VI Line 2
“are husband and wife. Our Secretary/Treasurer, Alice McDermott is employed”
Part VI Line 2
“by a church pastored by Vice-President, Larry Ollison.”
Part VI Line 8B
“Not applicable to our organization since we have no committees as a part of”
Part VI Line 8B
“our governing body.”
Part VI Line 11B
“A copy of our completed Form 990 is distributed to all board members before”
Part VI Line 11B
“the board meeting which is held before May 15 of each year. Form 990 & all”
Part VI Line 11B
“Schedules are then reviewed by the entire board at that board meeting.”
Part VI Line 12C
“All officers & trustees are asked to return a conflict of interest state-”
Part VI Line 12C
“ment by Jan 31st for the preceding year, whether they have anything to re-”
Part VI Line 12C
“port or not. All forms are reviewed by the President.”
Part VI Line 15A&B
“During a regular meeting of the board in which compensation for the Pres-”
Part VI Line 15A&B
“ident & Secretary/Treasurer for their work as employees of the board's”
Part VI Line 15A&B
“radio station is reviewed, the independent trustees meet in executive”
Part VI Line 15A&B
“session to decide the salary amounts for those officers in their capacities”
Part VI Line 15A&B
“as GM & office manager. Their report is then delivered to the full board &”
Part VI Line 15A&B
“recorded in the regular minutes.”
Part VI Line 19
“Our Form 990 is available at: www.guidestar.org/profile/43-1358481.”
Part VI Line 19
“Governing documents, conflict of interest policy, and financial statements”
Part VI Line 19
“are available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Lake Area Educational Broadcasting Foundation
- EIN
- 43-1358481
- In Care Of
- % Alice J McDermott
- Phone
- 5733463200
- Address
- PO Box 800, Camdenton, MO 65020
- Doing Business As
- Spirit FM
Signing Officer
- Name
- Alice J Mcdermott
- Title
- SecretaryTreasurer
- Phone
- 5733463200
- Signed
- 2021-04-23
Organization Details
- Principal Officer
- James J Mcdermott
- Formed
- 1984
- Legal Domicile
- Mo
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 14
- Volunteers
- 30
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| IRS990/PYTotalExpensesAmt | 0 | 834671 |
| IRS990/PYTotalRevenueAmt | 0 | 990123 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241710 |
| 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/RoyaltiesGrp/ProgramServicesAmt | 0 | 25342 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 25342 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2655806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2897516 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582749 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Revenue from land lease |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1016870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4483369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 185150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4483369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1016870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4483369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4689227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 149163 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3580 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152743 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 496047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 536614 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40276 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738378 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DARIN MCDERMOTT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Son of Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 32404 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment Compensation |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 1 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 2 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 3 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 4 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 9 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 7 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 8 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 9 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President & Secretary/Treasurer are husband and wife. Sec/Treasurer is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | employed by a church pastored by Vice-President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not applicable to our organization since we have no committees as a part of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | our governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Distributed to trustees before board meeting. Form 990 reviewed by entire |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | board at board meeting held before May 15 of each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All officers & trustees return a conflict of interest statement by Jan 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | for the preceding year. All forms reviewed by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Independent trustees meet in executive session to decide salary amts for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | officers who are employees. Report delivered & recorded in regular minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 990: www.guidestar.org/profile/43-1358481. Governing documents, conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | interest policy, financial statements available to public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Our President, James McDermott, and Secretary/Treasurer, Alice McDermott |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | are husband and wife. Our Secretary/Treasurer, Alice McDermott is employed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | by a church pastored by Vice-President, Larry Ollison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Not applicable to our organization since we have no committees as a part of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | our governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | A copy of our completed Form 990 is distributed to all board members before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | the board meeting which is held before May 15 of each year. Form 990 & all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Schedules are then reviewed by the entire board at that board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | All officers & trustees are asked to return a conflict of interest state- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ment by Jan 31st for the preceding year, whether they have anything to re- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | port or not. All forms are reviewed by the President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | During a regular meeting of the board in which compensation for the Pres- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ident & Secretary/Treasurer for their work as employees of the board's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | radio station is reviewed, the independent trustees meet in executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | session to decide the salary amounts for those officers in their capacities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | as GM & office manager. Their report is then delivered to the full board & |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | recorded in the regular minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Our Form 990 is available at: www.guidestar.org/profile/43-1358481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Governing documents, conflict of interest policy, and financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | are available to the public on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 15a&b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,908,940
- Liabilities
- $11,424
- Net assets
- $2,897,516
- Revenue
- $1,094,457
- Expenses
- $852,747
- Net income
- $241,710