Civic Intelligence

St Peter the Rock Media

EIN 46-5021923 • 501(c)3 • Broadview Heights, OH

Profile

The mission of st. Peter the rock media is to provide quality programming that is faithful to the teachings of the catholic church and presented in a way that inspires conversion of heart and a deepening faith while building up the local body of christ

145 Ken Mar Industrial ParkwayBroadview Heights, OH 44147

am1260therock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,375,505

Up $175,585 (+15%) from 2023

Liabilities

Down

$178,792

Down $13,354 (-6.9%) from 2023

Net Assets

Up

$1,196,713

Up $188,939 (+19%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$611,778

Up $67,593 (+12%) from 2023

Expenses

Up

$422,839

Up $23,628 (+5.9%) from 2023

Net Income

Up

$188,939

Up $43,965 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $83,406Liabilities 2014: $13,000Net Assets 2014: $70,4062014Assets 2015: $1,056,374Liabilities 2015: $491,989Net Assets 2015: $564,3852015Assets 2016: $1,002,393Liabilities 2016: $445,172Net Assets 2016: $557,2212016Assets 2017: $1,007,195Liabilities 2017: $406,393Net Assets 2017: $600,8022017Assets 2018: $997,657Liabilities 2018: $374,408Net Assets 2018: $623,2492018Assets 2019: $981,811Liabilities 2019: $361,510Net Assets 2019: $620,3012019Assets 2020: $1,038,928Liabilities 2020: $346,659Net Assets 2020: $692,2692020Assets 2021: $1,034,964Liabilities 2021: $273,441Net Assets 2021: $761,5232021Assets 2022: $1,130,047Liabilities 2022: $267,247Net Assets 2022: $862,8002022Assets 2023: $1,199,920Liabilities 2023: $192,146Net Assets 2023: $1,007,7742023Assets 2024: $1,375,505Liabilities 2024: $178,792Net Assets 2024: $1,196,7132024

Highlighted filing

2024

Assets$1,375,505
Liabilities$178,792
Net Assets$1,196,713
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $85,913Expenses 2014: $15,507Net Income 2014: $70,4062014Revenue 2015: $661,745Expenses 2015: $167,766Net Income 2015: $493,9792015Revenue 2016: $178,286Expenses 2016: $185,450Net Income 2016: -$7,1642016Revenue 2017: $319,597Expenses 2017: $276,016Net Income 2017: $43,5812017Revenue 2018: $346,285Expenses 2018: $323,838Net Income 2018: $22,4472018Revenue 2019: $361,848Expenses 2019: $364,796Net Income 2019: -$2,9482019Revenue 2020: $418,951Expenses 2020: $346,983Net Income 2020: $71,9682020Revenue 2021: $436,727Expenses 2021: $367,473Net Income 2021: $69,2542021Revenue 2022: $508,232Expenses 2022: $406,955Net Income 2022: $101,2772022Revenue 2023: $544,185Expenses 2023: $399,211Net Income 2023: $144,9742023Revenue 2024: $611,778Expenses 2024: $422,839Net Income 2024: $188,9392024

Highlighted filing

2024

Revenue$611,778
Expenses$422,839
Net Income$188,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,375,505
Liabilities
$178,792
Net assets
$1,196,713
Revenue
$611,778
Expenses
$422,839
Net income
$188,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.18$1.20$0.61$0.42$0.19
2023Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.86$0.51$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.36$0.62$0.36$0.36$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$0.37$0.62$0.35$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$1.00$0.45$0.56$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.56$0.66$0.17$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$611,778
Mission and Program Overview

Mission

The mission of st. Peter the rock media is to provide quality programming that is faithful to the teachings of the catholic church and presented in a way that inspires conversion of heart and a deepening faith while building up the local body of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,791$503,127▲ $80,336
Intangible Assets$412,648$412,648→ $0
Savings and Temporary Cash Investments$265,234$283,627▲ $18,393
Cash and Non-Interest-Bearing Accounts$81,593$141,295▲ $59,702
Prepaid Expenses and Deferred Charges$9,000$20,441▲ $11,441
Pledges and Grants Receivable$6,654$12,367▲ $5,713
Total Assets$1,199,920$1,375,505▲ $175,585
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,775$141,958▼ $19,817
Accounts Payable and Accrued Expenses$12,084$19,369▲ $7,285
Deferred Revenue$18,287$17,465▼ $822
Total Liabilities$192,146$178,792▼ $13,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,774$1,105,713▲ $97,939
Net Assets With Donor Restrictions-$91,000-
Total Net Assets Fund Balance$1,007,774$1,196,713▲ $188,939
Total Liabilities and Net Assets / Fund Balance$1,199,920$1,375,505▲ $175,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$356,235-$356,235
Equipment$44,924$198,130$243,054
Buildings$101,968$8,294$110,262
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette BoguskiExecutive DirectorFT$53,308$53,308

Board Members and Trustees

NameTitle
Gerald MonroePresident
Debbie DosenBoard Member
Keith RobilottaBoard Member
Leo BurkardtBoard Member
Lisa GouldBoard Member
Michael SantelliBoard Member
Richard HilbrichBoard Member
Dick RussSecretary
James P GeroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,250
Program Service Revenue
$58,132
Investment Income
$13,396
Other Revenue
$0
All Other Contributions
$540,250
Change in Net Assets
$188,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,722
Salaries, Compensation, and Employee Benefits$168,117
Total Fundraising Expense$52,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,681$25,307$14,760$103,748
Advertising$60,621-$14,094$74,715
Occupancy$43,881$10,970-$54,851
Current Officers, Directors, Trustees, and Key Employees$10,662$21,323$21,323$53,308
Information Technology$31,761--$31,761
Office Expenses$6,841$6,841$175$13,857
Payroll Taxes$5,236$3,284$2,541$11,061
Insurance$9,032$1,350-$10,382
Fees for Services Legal-$9,700-$9,700
All Other Expenses$7,228$864-$8,092
Interest$8,012--$8,012
Fees for Services Accounting$720$6,480-$7,200
Depreciation Depletion$5,900--$5,900
Other Expenses$5,761$8,720-$5,761
Travel-$1,898-$1,898
Total Functional Expenses$273,209$96,737$52,893$422,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 B, Line 11B

“The form 990 and attachments were prepared by a cpa firm based on input from the books and records and st. Peter the rock's management. The completed form 990 was then reviewed by the organization's board; input with regard to completeness and accuracy was solicited from all board members and incorporated into the completed 990 and was filed with the irs after final board approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, in accordance with the conflict of interest policy, board members are required to review the policy and sign a statement that affirms such person a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy,and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplishes one or more of its tax-exempt purposes. If a conflict does arise, a disinterested board member shall evaluate if alternatives exist that do not lead to a conflict of interest. Should there not be a more advantageous alternative, that member with the conflict is not to be present during the discussion and vote of the matter.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
St Peter the Rock Media
EIN
46-5021923
Phone
2162271260
Address
145 KEN MAR INDUSTRIAL PARKWAY, BROADVIEW HEIGHTS, OH 44147

Signing Officer

Name
James P Gero
Title
Treasurer
Phone
2162271260
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Gero
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Hobe & Lucas Cpas
Address
6000 FREEDOM SQUARE DRIVE 550, INDEPENDENCE, OH 44131
Preparer
James P Gero
Phone
2165248900
Raw XML AppendixShowing 400 of 432 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.

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IRS990/Desc0ST. PETER THE ROCK MEDIA PURCHASED A RADIO STATION IN OHIO IN FURTHERANCE OF ITS MISSION TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY BROADCASTING THE HIGHEST QUALITY CATHOLIC PROGRAMMING IN THE DIOCESE OF CLEVELAND; AM1260. THE STATION AIRED THE ETERNAL WORD TELEVISION NETWORK (EWTN) RADIO MAIN AND PLUS NETWORKS PROGRAMMING, REACHING APPROXIMATELY 2,000,000 INDIVIDUALS.LOCALLY PRODUCED PROGRAMMING IS ALSO BROADCASTED.
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IRS990/NetUnrelatedBusTxblIncmAmt025532
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010970
IRS990/OccupancyGrp/ProgramServicesAmt043881
IRS990/OccupancyGrp/TotalAmt054851
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06841
IRS990/OfficeExpensesGrp/ProgramServicesAmt06841
IRS990/OfficeExpensesGrp/TotalAmt013857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc3DSL COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08720
IRS990/OtherExpensesGrp/ProgramServicesAmt07900
IRS990/OtherExpensesGrp/ProgramServicesAmt15973
IRS990/OtherExpensesGrp/ProgramServicesAmt25761
IRS990/OtherExpensesGrp/TotalAmt07900
IRS990/OtherExpensesGrp/TotalAmt18720
IRS990/OtherExpensesGrp/TotalAmt25973
IRS990/OtherExpensesGrp/TotalAmt35761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt05236
IRS990/PayrollTaxesGrp/TotalAmt011061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020441
IRS990/PrincipalOfficerNm0JAMES P GERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING/SPONSORSHI
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058132
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09082
IRS990/PYOtherExpensesAmt0239968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060951
IRS990/PYRevenuesLessExpensesAmt0144974
IRS990/PYSalariesCompEmpBnftPaidAmt0159243
IRS990/PYTotalExpensesAmt0399211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKERS COMPENSATION REFUND - 2021 AMOUNT: $ 2,232. LEGAL SETTLEMENT - 2022 AMOUNT: $ 8,948.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02227339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.90730
IRS990ScheduleA/PublicSupportTotal170Amt02187459
IRS990ScheduleA/SubstantialContributorsTotAmt039880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02227339
IRS990ScheduleA/TotalSupportAmt02426913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt030934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164552
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/BuildingsGrp/BookValueAmt0101968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110262
IRS990ScheduleD/EquipmentGrp/BookValueAmt044924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243054
IRS990ScheduleD/LandGrp/BookValueAmt0356235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503127
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ATTACHMENTS WERE PREPARED BY A CPA FIRM BASED ON INPUT FROM THE BOOKS AND RECORDS AND ST. PETER THE ROCK'S MANAGEMENT. THE COMPLETED FORM 990 WAS THEN REVIEWED BY THE ORGANIZATION'S BOARD; INPUT WITH REGARD TO COMPLETENESS AND ACCURACY WAS SOLICITED FROM ALL BOARD MEMBERS AND INCORPORATED INTO THE COMPLETED 990 AND WAS FILED WITH THE IRS AFTER FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY,AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT DOES ARISE, A DISINTERESTED BOARD MEMBER SHALL EVALUATE IF ALTERNATIVES EXIST THAT DO NOT LEAD TO A CONFLICT OF INTEREST. SHOULD THERE NOT BE A MORE ADVANTAGEOUS ALTERNATIVE, THAT MEMBER WITH THE CONFLICT IS NOT TO BE PRESENT DURING THE DISCUSSION AND VOTE OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199920
IRS990/TotalAssetsEOYAmt01375505
IRS990/TotalAssetsGrp/BOYAmt01199920
IRS990/TotalAssetsGrp/EOYAmt01375505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422839
IRS990/TotalGrossUBIAmt058132
IRS990/TotalLiabilitiesBOYAmt0192146
IRS990/TotalLiabilitiesEOYAmt0178792
IRS990/TotalLiabilitiesGrp/BOYAmt0192146
IRS990/TotalLiabilitiesGrp/EOYAmt0178792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273209
IRS990/TotalProgramServiceRevenueAmt058132
IRS990/TotalReportableCompFromOrgAmt053308
IRS990/TotalRevenueGrp/ExclusionAmt013396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058132
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01898
IRS990/TravelGrp/TotalAmt01898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 KEN MAR INDUSTRIAL PARKWAY
IRS990/USAddress/CityNm0BROADVIEW HTS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044147
IRS990/VotingMembersGoverningBodyCnt09

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