Civic Intelligence

American Private Radio

990 • Fiscal year 2015 • EIN 46-1414877

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

1739 University Avenue No 341Oxford, MS 38655

(662) 281-3935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,562,247

Up $970,199 (+164%) from 2014

Net Assets

Up

$1,518,549

Up $926,501 (+156%) from 2014

Liabilities

Up

$43,698

Up $43,698 from 2014

Revenue

Up

$1,911,909

Up $961,605 (+101%) from 2014

Expenses

Up

$973,365

Up $615,009 (+172%) from 2014

Net Income

Up

$938,544

Up $346,596 (+59%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $592,048Liabilities 2014: $0Net Assets 2014: $592,0482014Assets 2015: $1,562,247Liabilities 2015: $43,698Net Assets 2015: $1,518,5492015Assets 2016: $1,656,029Liabilities 2016: $47,978Net Assets 2016: $1,608,0512016Assets 2017: $2,960,711Liabilities 2017: $501,380Net Assets 2017: $2,459,3312017Assets 2018: $3,921,454Liabilities 2018: $72,478Net Assets 2018: $3,848,9762018Assets 2019: $2,848,808Liabilities 2019: $63,510Net Assets 2019: $2,785,2982019Assets 2020: $6,033,504Liabilities 2020: $44,146Net Assets 2020: $5,989,3582020Assets 2021: $4,958,096Liabilities 2021: $32,651Net Assets 2021: $4,925,4452021Assets 2022: $4,985,562Liabilities 2022: $124,771Net Assets 2022: $4,860,7912022Assets 2023: $6,832,469Liabilities 2023: $107,867Net Assets 2023: $6,724,6022023Assets 2024: $3,141,275Liabilities 2024: $99,948Net Assets 2024: $3,041,3272024

Highlighted filing

2015

Assets$1,562,247
Liabilities$43,698
Net Assets$1,518,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $950,304Expenses 2014: $358,356Net Income 2014: $591,9482014Revenue 2015: $1,911,909Expenses 2015: $973,365Net Income 2015: $938,5442015Revenue 2016: $1,416,999Expenses 2016: $1,327,497Net Income 2016: $89,5022016Revenue 2017: $2,630,283Expenses 2017: $1,779,003Net Income 2017: $851,2802017Revenue 2018: $3,747,285Expenses 2018: $2,357,640Net Income 2018: $1,389,6452018Revenue 2019: $1,856,594Expenses 2019: $2,920,273Net Income 2019: -$1,063,6792019Revenue 2020: $6,391,100Expenses 2020: $3,187,040Net Income 2020: $3,204,0602020Revenue 2021: $2,060,980Expenses 2021: $3,124,893Net Income 2021: -$1,063,9132021Revenue 2022: $1,623,074Expenses 2022: $1,687,726Net Income 2022: -$64,6522022Revenue 2023: $1,370,032Expenses 2023: $1,618,826Net Income 2023: -$248,7942023Revenue 2024: $1,024,871Expenses 2024: $4,708,146Net Income 2024: -$3,683,2752024

Highlighted filing

2015

Revenue$1,911,909
Expenses$973,365
Net Income$938,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,911,909
Mission and Program Overview

Mission

American private radio will produce, acquire and distribute educational programming for radio broadcast. The programming will focus on americans and american achievements, such as innovators and leaders in the arts, sports, business and education, as well as technology, science and military. Common themes may include the power of the individual, risk taking character, hard work, family, faith, courage, competition, innovation and leadership.

Apr will produce, acquire and distribute educational programming for radio broadcast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,048$1,384,857▲ $792,809
Land, Buildings, and Equipment, Net$14,675$111,389▲ $96,714
Prepaid Expenses and Deferred Charges$30,000$34,301▲ $4,301
Total Assets$654,623$1,562,247▲ $907,624
Other Assets Total$17,900$31,700▲ $13,800
Liabilities
Accounts Payable and Accrued Expenses$74,618$43,698▼ $30,920
Total Liabilities$74,618$43,698▼ $30,920
Net Assets / Fund Balance
Unrestricted Net Assets$580,005$1,518,549▲ $938,544
Total Net Assets Fund Balance$580,005$1,518,549▲ $938,544
Total Liabilities and Net Assets / Fund Balance$654,623$1,562,247▲ $907,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,653$20,241$85,894
Leasehold Improvements$45,736$13,950$59,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee HabeebPresident & CEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Chris BachelderBoard Member
Herb LondonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,000
Program Service Revenue
$0
Investment Income
$909
Other Revenue
$0
All Other Contributions
$1,911,000
Change in Net Assets
$938,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,911,909
Total Revenue per Form 990
$1,911,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,587
Total Fundraising Expense$358,992
Salaries, Compensation, and Employee Benefits$244,830
Professional Fundraising Fees$61,948
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,571$53,174$88,800$366,545
Other Salaries and Wages$86,159$17,232$68,927$172,318
Travel--$109,286$109,286
Fees for Services Professional Fundraising--$61,948$61,948
Payroll Taxes$30,606$6,121$24,485$61,212
Office Expenses$17,531$21,472-$39,003
Depreciation Depletion$28,919$5,103-$34,022
Occupancy$16,659$7,139-$23,798
All Other Expenses$17,018$2,200-$19,218
Fees for Services Legal-$13,031-$13,031
Other Employee Benefits$5,650$1,130$4,520$11,300
Other Expenses$10,800$2,623-$10,800
Fees for Services Accounting-$6,873-$6,873
Advertising--$1,026$1,026
Total Functional Expenses$478,275$136,098$358,992$973,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$973,365
Total Expenses per Audited Statements$973,365
Total Expenses per Form 990$973,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Larry Gitlin, Coo, Is the President of 3 Screen EntertainmentAmerican Private Radio Pays 3 Screen Entertainment for the Services Provided by Larry Gitlin.No$78,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Valerie habeeb served as a bookkeeper for american private radio. She is married to president, lee habeeb.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the full board for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, on a case by case basis.

Filing and Contact Details

Filer

Filer Name
American Private Radio
EIN
46-1414877
Phone
6622813935
Address
1739 UNIVERSITY AVENUE NO 341, OXFORD, MS 38655

Signing Officer

Name
Lee Habeeb
Title
President & CEO
Phone
6622813935
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Habeeb
Formed
2013
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Grantham Poole Et Al Pllc
Address
1200 JEFFERSON AVENUE STE 206, OXFORD, MS 38655
Preparer
William a Sanders CPA
Phone
6622348130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 113,571. Management and general expenses 30,974. Fundraising expenses 0. Total expenses 144,545. Contract labor: program service expenses 111,000. Management and general expenses 22,200. Fundraising expenses 88,800. Total expenses 222,000.

Form 990 Page 1 Section B

An amended return is being filed to correct an error made in the preparation of the original form 990. The functional allocation of expenses as reported on the statement of functional expenses page 10 part ix was incorrect in that the columns for fundraising expenses and management & general expenses were switched in error. The expenses have been reversed on this amended return to be reflected in the proper columns and agree with the audited financial statements of the organization. In addition, the correction of this error included the recording of fees paid for professional fundraising services on line 11e of page 10 part ix and resulted in the required filing of schedule g which has been included as part of the amended return.

Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APR WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST.
IRS990/AdvertisingGrp/FundraisingAmt01026
IRS990/AdvertisingGrp/TotalAmt01026
IRS990/AllOtherContributionsAmt01911000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017018
IRS990/AllOtherExpensesGrp/TotalAmt019218
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06622813935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01739 UNIVERSITY AVE NO 341
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0592048
IRS990/CashNonInterestBearingGrp/EOYAmt01384857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01911000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0909
IRS990/CYOtherExpensesAmt0666587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0938544
IRS990/CYSalariesCompEmpBnftPaidAmt0244830
IRS990/CYTotalExpensesAmt0973365
IRS990/CYTotalFundraisingExpenseAmt0358992
IRS990/CYTotalProfFndrsngExpnsAmt061948
IRS990/CYTotalRevenueAmt01911909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028919
IRS990/DepreciationDepletionGrp/TotalAmt034022
IRS990/Desc0INTERNET PUBLISHING OF EDUCATION MATERIAL VIA AUDIO, VIDEO AND TEXT MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478275
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06873
IRS990/FeesForServicesAccountingGrp/TotalAmt06873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013031
IRS990/FeesForServicesLegalGrp/TotalAmt013031
IRS990/FeesForServicesOtherGrp/FundraisingAmt088800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0224571
IRS990/FeesForServicesOtherGrp/TotalAmt0366545
IRS990/FeesForServicesProfFundraising/FundraisingAmt061948
IRS990/FeesForServicesProfFundraising/TotalAmt061948
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HERB LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE HABEEB
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BACHELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01911909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111389
IRS990/LandBldgEquipCostOrOtherBssAmt0145580
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICAN PRIVATE RADIO WILL PRODUCE, ACQUIRE AND DISTRIBUTE EDUCATIONAL PROGRAMMING FOR RADIO BROADCAST. THE PROGRAMMING WILL FOCUS ON AMERICANS AND AMERICAN ACHIEVEMENTS, SUCH AS INNOVATORS AND LEADERS IN THE ARTS, SPORTS, BUSINESS AND EDUCATION, AS WELL AS TECHNOLOGY, SCIENCE AND MILITARY. COMMON THEMES MAY INCLUDE THE POWER OF THE INDIVIDUAL, RISK TAKING CHARACTER, HARD WORK, FAMILY, FAITH, COURAGE, COMPETITION, INNOVATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0580005
IRS990/NetAssetsOrFundBalancesEOYAmt01518549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07139
IRS990/OccupancyGrp/ProgramServicesAmt016659
IRS990/OccupancyGrp/TotalAmt023798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021472
IRS990/OfficeExpensesGrp/ProgramServicesAmt017531
IRS990/OfficeExpensesGrp/TotalAmt039003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017900
IRS990/OtherAssetsTotalGrp/EOYAmt031700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011300
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SATELLITE UPLINK
IRS990/OtherExpensesGrp/Desc2VIEWERSHIP/TRAFFIC BUY
IRS990/OtherExpensesGrp/Desc3RADIO LISTENER ARBITRAG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ProgramServicesAmt014862
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt310800
IRS990/OtherExpensesGrp/TotalAmt017485
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt310800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06121
IRS990/PayrollTaxesGrp/ProgramServicesAmt030606
IRS990/PayrollTaxesGrp/TotalAmt061212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034301
IRS990/PrincipalOfficerNm0LEE HABEEB
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0370299
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0580005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0370299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0938544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01911000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02861000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02861000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950000
IRS990ScheduleA/Total509Grp/TotalAmt02861000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01911000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02861000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt065653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0973365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059686
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01911909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111389
IRS990ScheduleD/TotalExpensesPerForm990Amt0973365
IRS990ScheduleD/TotalRevenuePerForm990Amt01911909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0973365
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTANT - NO DIRECT SOLICITATION PERFORMED BY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCKENNA & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02000 CLARENDON BLVD SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022201
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt03 SCREEN ENTERTAINMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LARRY GITLIN, COO, IS THE PRESIDENT OF 3 SCREEN ENTERTAINMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AMERICAN PRIVATE RADIO PAYS 3 SCREEN ENTERTAINMENT FOR THE SERVICES PROVIDED BY LARRY GITLIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VALERIE HABEEB SERVED AS A BOOKKEEPER FOR AMERICAN PRIVATE RADIO. SHE IS MARRIED TO PRESIDENT, LEE HABEEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 113,571. MANAGEMENT AND GENERAL EXPENSES 30,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,545. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 111,000. MANAGEMENT AND GENERAL EXPENSES 22,200. FUNDRAISING EXPENSES 88,800. TOTAL EXPENSES 222,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AMENDED RETURN IS BEING FILED TO CORRECT AN ERROR MADE IN THE PREPARATION OF THE ORIGINAL FORM 990. THE FUNCTIONAL ALLOCATION OF EXPENSES AS REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES PAGE 10 PART IX WAS INCORRECT IN THAT THE COLUMNS FOR FUNDRAISING EXPENSES AND MANAGEMENT & GENERAL EXPENSES WERE SWITCHED IN ERROR. THE EXPENSES HAVE BEEN REVERSED ON THIS AMENDED RETURN TO BE REFLECTED IN THE PROPER COLUMNS AND AGREE WITH THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION. IN ADDITION, THE CORRECTION OF THIS ERROR INCLUDED THE RECORDING OF FEES PAID FOR PROFESSIONAL FUNDRAISING SERVICES ON LINE 11E OF PAGE 10 PART IX AND RESULTED IN THE REQUIRED FILING OF SCHEDULE G WHICH HAS BEEN INCLUDED AS PART OF THE AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 1 SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MI
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WA
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/StatesWhereCopyOfReturnIsFldCd35WI
IRS990/StatesWhereCopyOfReturnIsFldCd36LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654623
IRS990/TotalAssetsEOYAmt01562247
IRS990/TotalAssetsGrp/BOYAmt0654623
IRS990/TotalAssetsGrp/EOYAmt01562247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01911000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0358992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074618
IRS990/TotalLiabilitiesEOYAmt043698
IRS990/TotalLiabilitiesGrp/BOYAmt074618
IRS990/TotalLiabilitiesGrp/EOYAmt043698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518549
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478275
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0109286
IRS990/TravelGrp/TotalAmt0109286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01518549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01739 UNIVERSITY AVE NO 341
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE HABEEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06622813935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PRIVATE RADIO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0461414877
ReturnHeader/Filer/PhoneNum06622813935
ReturnHeader/Filer/USAddress/AddressLine1Txt01739 UNIVERSITY AVENUE NO 341
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM POOLE ET AL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JEFFERSON AVENUE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings