Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1921277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$96,188
Flat from 2017
Net Assets
Flat$93,684
Flat from 2017
Liabilities
Flat$2,504
Flat from 2017
Revenue
Flat$138,355
Flat from 2017
Expenses
Flat$146,547
Flat from 2017
Net Income
Flat-$8,192
Flat from 2017
The corporation is organized for the purpose of promoting the cause of Christian religion and extending the kingdom of the living God. This will be accomplished through the ownership and operation of a non-commercial non-denominational radio station. Programming will primarily be religious in nature with the purpose of presenting Jesus Christ as Savior and Lord and will be designed to encourage instruct and inform listeners through the use of music and national and local broadcasters. The station will promote Christian unity by emphasizing doctrines that Christians have in common and encouraging communication between Christians of varying backgrounds and interests.
Christian radio broadcast
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $101,796 | $93,684 | ▼ $8,112 |
| Savings and Temporary Cash Investments | $33,966 | $34,017 | ▲ $51 |
| Investments in Publicly Traded Securities | $29,822 | $29,822 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $26,865 | $20,175 | ▼ $6,690 |
| Land, Buildings, and Equipment, Net | $16,499 | $13,446 | ▼ $3,053 |
| Accounts Receivable | $-3,066 | $-2,422 | ▲ $644 |
| Total Assets | $104,086 | $96,188 | ▼ $7,898 |
| Other Assets Total | - | $1,150 | - |
| Liabilities | |||
| Other Liabilities | $2,290 | $2,504 | ▲ $214 |
| Total Liabilities | $2,290 | $2,504 | ▲ $214 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,796 | $93,684 | ▼ $8,112 |
| Total Liabilities and Net Assets / Fund Balance | $104,086 | $96,188 | ▼ $7,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,446 | $158,540 | - |
| Other Assets Org | $1,150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krista M Ahrends | Secretary | PT | $17,000 | $17,000 |
| Herbert R Smith | President | PT | $11,000 | $11,000 |
| Carolynn V Smith | Treasurer | PT | $11,000 | $11,000 |
| Name | Title |
|---|---|
| Kimberly M Fredrickson | Vice President |
| Kerri V Viscusi | Asst. Sec/treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $91,822 |
| Other Expenses | $54,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,000 | $33,000 | $0 | $44,000 |
| Current Officers, Directors, Trustees, and Key Employees | $13,000 | $26,000 | $0 | $39,000 |
| All Other Expenses | $26,378 | $960 | $0 | $27,338 |
| Payroll Taxes | $6,349 | $0 | $0 | $6,349 |
| Occupancy | $5,400 | $0 | $0 | $5,400 |
| Depreciation Depletion | $5,080 | $0 | $0 | $5,080 |
| Other Expenses | $2,765 | $0 | $0 | $2,765 |
| Other Employee Benefits | $2,473 | $0 | $0 | $2,473 |
| Office Expenses | $2,164 | $0 | $0 | $2,164 |
| Insurance | $1,934 | $0 | $0 | $1,934 |
| Travel | $527 | $0 | $0 | $527 |
| Advertising | $434 | $0 | $0 | $434 |
| Total Functional Expenses | $86,587 | $59,960 | $0 | $146,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,504 |
“Available to the public at the office during business hours mon-fri.”
“The manager is the son-in-law of the owners”
“Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.”
“PROMOTIONS (TRADE)”
“BANK CHARGES”
“SOFTWARE SUPPORT”
“CONTRIBUTIONS”
“DUES & SUBSCRIPTIONS”
“SMALL EQUIP. ITEMS”
“GIFTS”
“LICENSES & PERMITS”
“MAINTENANCE”
“MISCELLANEOUS”
“PRINT & REPRODUCTION”
“PROGRAM EXPENSE”
“SALES TAX”
“TRADE WATER”
“UTILITIES”
“KLFC 88.1FM FCC LICENSE”
“CONTRACT AGREEMENTS”
“Station call letters klfc”
“Less accumulated amortization”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Bonds, Mortgages & Other Notes”
“Licenses & permits 2741. 2741. 0. 0.”
“MAINTENANCE 0. 0. 0. 0.”
“Miscellaneous 67. 67. 0. 0.”
“Utilities 3605. 3605. 0. 0.”
“Contributions 800. 800. 0. 0.”
“Internet streaming 210. 210. 0. 0.”
“Land lease for tower 2000. 2000. 0. 0.”
“Gifts 10084. 10084. 0. 0.”
“Computer software & support 890. 890. 0. 0.”
“EXCISE TAX 0. 0. 0. 0.”
“Contract labor 200. 200. 0. 0.”
“Trade advertisement 4596. 4596. 0. 0.”
“Trade accounting 960. 0. 960. 0.”
“Trade water 576. 576. 0. 0.”
“TRADE DUES 0. 0. 0. 0.”
“Paypal fees 12. 12. 0. 0.”
“CONSULTING 0. 0. 0. 0.”
“SALES TAX 0. 0. 0. 0.”
“HOSTING 597. 597. 0. 0.”
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/AccountsReceivableGrp/BOYAmt | 0 | -3066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN RADIO BROADCAST |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 434 |
| IRS990/AllOtherContributionsAmt | 0 | 23097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27338 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYNN V SMITH TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173345532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 W ATLANTIC |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 54725 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91822 |
| IRS990/CYTotalExpensesAmt | 0 | 146547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138355 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5080 |
| IRS990/Desc | 0 | SEE ATTACHMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KLFC Radio |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERBERT R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYNN V SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY M FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTA M AHRENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI V VISCUSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SEC/TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29822 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171986 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN RADIO BROADCAST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93684 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2473 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP., MAINT & REP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HERBERT R SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATION UNDERWRITERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATION UNDERWITERS (TRADE) |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 58130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93841 |
| IRS990/PYTotalExpensesAmt | 0 | 151971 |
| IRS990/PYTotalRevenueAmt | 0 | 142144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138355 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101796 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34017 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: REFUND 2014: 65. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 602390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 724539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139953 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 724539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 724834 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158540 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 171986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -58000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | KLFC 88.1 FCC LICENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRACT AGREEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | STATION CALL LETTERS KLFC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LESS ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13446 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGER IS THE SON-IN-LAW OF THE OWNERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTIONS (TRADE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOFTWARE SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIP. ITEMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & PERMITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRINT & REPRODUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRADE WATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | KLFC 88.1FM FCC LICENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONTRACT AGREEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STATION CALL LETTERS KLFC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LESS ACCUMULATED AMORTIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | LICENSES & PERMITS 2741. 2741. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MAINTENANCE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MISCELLANEOUS 67. 67. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | UTILITIES 3605. 3605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CONTRIBUTIONS 800. 800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | INTERNET STREAMING 210. 210. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LAND LEASE FOR TOWER 2000. 2000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | GIFTS 10084. 10084. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | COMPUTER SOFTWARE & SUPPORT 890. 890. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | EXCISE TAX 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | CONTRACT LABOR 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | TRADE ADVERTISEMENT 4596. 4596. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | TRADE ACCOUNTING 960. 0. 960. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | TRADE WATER 576. 576. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | TRADE DUES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | PAYPAL FEES 12. 12. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | CONSULTING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | SALES TAX 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | HOSTING 597. 597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.