Civic Intelligence

Our Lady of Guadalupe Inc

EIN 57-1237114 • 501(c)3 • Ann Arbor, MI

Profile

Provide a lay catholic apostolate

1 Ave Maria Drive C 1580Ann Arbor, MI 48106

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,868

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,089

Down $214,206 (-84%) from 2023

Liabilities

Down

$0

Down $9,199 (-100%) from 2023

Net Assets

Down

$41,089

Down $205,007 (-83%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$410,833

Down $111,787 (-21%) from 2023

Expenses

Up

$615,840

Up $34,134 (+5.9%) from 2023

Net Income

Down

-$205,007

Down $145,921 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,070Liabilities 2011: $74,2262011Assets 2012: $169,187Liabilities 2012: $39,068Net Assets 2012: $130,1192012Assets 2013: $297,215Liabilities 2013: $77,123Net Assets 2013: $220,0922013Assets 2014: $247,716Liabilities 2014: $59,414Net Assets 2014: $188,3022014Assets 2015: $195,630Liabilities 2015: $34,632Net Assets 2015: $160,9982015Assets 2016: $230,583Liabilities 2016: $3,380Net Assets 2016: $227,2032016Assets 2017: $230,643Liabilities 2017: $2,605Net Assets 2017: $228,0382017Assets 2018: $256,422Liabilities 2018: $3,610Net Assets 2018: $252,8122018Assets 2020: $276,145Liabilities 2020: $105,171Net Assets 2020: $170,9742020Assets 2021: $300,968Liabilities 2021: $49,958Net Assets 2021: $251,0102021Assets 2022: $382,388Liabilities 2022: $77,208Net Assets 2022: $305,1802022Assets 2023: $255,295Liabilities 2023: $9,199Net Assets 2023: $246,0962023Assets 2024: $41,089Liabilities 2024: $0Net Assets 2024: $41,0892024

Highlighted filing

2024

Assets$41,089
Liabilities$0
Net Assets$41,089
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $49,476Expenses 2011: $168,629Net Income 2011: -$119,1532011Revenue 2012: $178,048Expenses 2012: $176,780Net Income 2012: $1,2682012Revenue 2013: $321,094Expenses 2013: $269,928Net Income 2013: $51,1662013Revenue 2014: $324,051Expenses 2014: $355,841Net Income 2014: -$31,7902014Revenue 2015: $389,171Expenses 2015: $417,060Net Income 2015: -$27,8892015Revenue 2016: $426,113Expenses 2016: $338,522Net Income 2016: $87,5912016Revenue 2017: $401,238Expenses 2017: $400,422Net Income 2017: $8162017Revenue 2018: $447,063Expenses 2018: $422,289Net Income 2018: $24,7742018Revenue 2020: $413,663Expenses 2020: $481,716Net Income 2020: -$68,0532020Revenue 2021: $556,650Expenses 2021: $486,448Net Income 2021: $70,2022021Revenue 2022: $593,524Expenses 2022: $521,594Net Income 2022: $71,9302022Revenue 2023: $522,620Expenses 2023: $581,706Net Income 2023: -$59,0862023Revenue 2024: $410,833Expenses 2024: $615,840Net Income 2024: -$205,0072024

Highlighted filing

2024

Revenue$410,833
Expenses$615,840
Net Income-$205,007
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
$41,089
Liabilities
$0
Net assets
$41,089
Revenue
$410,833
Expenses
$615,840
Net income
-$205,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$4.11$6.16$2.05
2023Summary only. Only limited summary data is available for this year.$2.55$0.09$2.46$5.23$5.82$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.77$3.05$5.94$5.22$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.50$2.51$5.57$4.86$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.05$1.71$4.14$4.82$0.68
2018Summary only. Only limited summary data is available for this year.$2.56$0.04$2.53$4.47$4.22$0.25
2017Summary only. Only limited summary data is available for this year.$2.31$0.03$2.28$4.01$4.00$0.01
2016Summary only. Only limited summary data is available for this year.$2.31$0.03$2.27$4.26$3.39$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$3.89$4.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.59$1.88$3.24$3.56$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.77$2.20$3.21$2.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.39$1.30$1.78$1.77$0.01
2011Summary only. Only limited summary data is available for this year.$2.25$0.74$0.49$1.69$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2024
Return Version
2024v5.2
Gross Receipts
$430,776
Mission and Program Overview

Mission

Provide a lay catholic apostolate

Provide a lay Catholic apostolate in the Diocese of Toledo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,054--
Cash and Non-Interest-Bearing Accounts$47,789$40,060▼ $7,729
Savings and Temporary Cash Investments$84,024$1,029▼ $82,995
Other Assets Total$55,428$0▼ $55,428
Total Assets$255,295$41,089▼ $214,206
Liabilities
Accounts Payable and Accrued Expenses$7,720--
Other Liabilities$1,479$0▼ $1,479
Total Liabilities$9,199$0▼ $9,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,096$41,089▼ $205,007
Total Net Assets Fund Balance$246,096$41,089▼ $205,007
Total Liabilities and Net Assets / Fund Balance$255,295$41,089▼ $214,206
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M VacheressePresident/DirectorFT$9,167$701$9,868

Board Members and Trustees

NameTitle
Rob FawcettChairman/Director
Jim PennistonVice Chair/Director
Mary Ellen HarrisDirector
Mur BookmillerDirector
Phil HohlerDirector
Shane StanfieldDirector
Judy WarntzSecretary/Director
Lydia WebbTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$189,751
Program Service Revenue
$0
Investment Income
$201,794
Other Revenue
$19,288
All Other Contributions
$189,751
Change in Net Assets
$-205,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,409
Other Expenses$69,414
Salaries, Compensation, and Employee Benefits$42,017
Total Fundraising Expense$2,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$504,409--$504,409
Other Salaries and Wages-$26,022-$26,022
Fees for Services Accounting-$14,000-$14,000
Current Officers, Directors, Trustees, and Key Employees-$9,167-$9,167
All Other Expenses$2,021$340$2,039$4,400
Occupancy$4,378--$4,378
Other Employee Benefits-$4,136-$4,136
Office Expenses-$3,467-$3,467
Other Expenses$3,278$10,626-$3,278
Conferences and Meetings$2,733--$2,733
Payroll Taxes-$2,692-$2,692
Advertising$2,012--$2,012
Information Technology$1,822--$1,822
Fees for Services Management$1,192--$1,192
Fees for Services Other$285--$285
Total Functional Expenses$543,351$70,450$2,039$615,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ave Maria CommunicationsAnn Arbor, MI501(c)(3)Transfering operations and management of radio station.$504,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,231
Fundraising Direct Expenses$19,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$39,231$39,231$19,943$19,288
Total Events$39,231$39,231$19,943$19,288
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
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
No
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 8B

“There were no committee meetings during 2024”

Form 990, Part VI, Section B, line 11B

“The President is provided a copy of Form 990 to discuss results prior to filing.”

Form 990, Part VI, Section C, line 19

“Requests for governing documents are available to the public during normal working hours at our office.”

Filing and Contact Details

Filer

Filer Name
Our Lady Of Guadalupe Inc
EIN
57-1237114
Phone
7349305200
Address
1 Ave Maria Drive C 1580, Ann Arbor, MI 48106
Doing Business As
Annunciation Radio

Signing Officer

Name
David Vacheresse
Title
President
Phone
7349305200
Signed
2024-11-14

Organization Details

Principal Officer
David Vacheresse
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has a donation agreement with Ave Maria Communications(AMC). The organization is donating its assets to AMC and AMC will continue providing Catholic radio programming to the Diocese of Toledo and surrounding areas. The majority of the organization's assets were donated to AMC during 2024.”

Form 990, Part III, line 3

“See Schedle O for details.”

Raw XML AppendixShowing 400 of 437 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
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02012
IRS990/AdvertisingGrp/TotalAmt02012
IRS990/AllOtherContributionsAmt0189751
IRS990/AllOtherExpensesGrp/FundraisingAmt02039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02021
IRS990/AllOtherExpensesGrp/TotalAmt04400
IRS990/BooksInCareOfDetail/PersonNm0George Forrest III
IRS990/BooksInCareOfDetail/PhoneNum07349303210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 Frank Lloyd Wright Dr Ste H3250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02733
IRS990/ConferencesMeetingsGrp/TotalAmt02733
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189751
IRS990/CYGrantsAndSimilarPaidAmt0504409
IRS990/CYInvestmentIncomeAmt0201794
IRS990/CYOtherExpensesAmt069414
IRS990/CYOtherRevenueAmt019288
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205007
IRS990/CYSalariesCompEmpBnftPaidAmt042017
IRS990/CYTotalExpensesAmt0615840
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IRS990/CYTotalRevenueAmt0410833
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing Catholic radio programing to the Diocese of Toledo and surrounding areas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Annunciation Radio
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0543351
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01192
IRS990/FeesForServicesManagementGrp/TotalAmt01192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0285
IRS990/FeesForServicesOtherGrp/TotalAmt0285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0David M Vacheresse
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Fawcett
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Penniston
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Warntz
IRS990/Form990PartVIISectionAGrp/PersonNm4Lydia Webb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/GamingActivitiesInd00
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IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Utilities & phone
IRS990/OtherExpensesGrp/Desc2Tower rent
IRS990/OtherExpensesGrp/Desc3Bank service fees
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IRS990/PYContributionsGrantsAmt0471042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt0284534
IRS990/PYOtherRevenueAmt051250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59086
IRS990/PYSalariesCompEmpBnftPaidAmt0297172
IRS990/PYTotalExpensesAmt0581706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205007
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02298393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201794
IRS990ScheduleA/InvestmentIncomeCYPct00.08070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt02298393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413663
IRS990ScheduleA/Total509Grp/TotalAmt02298393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500187
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019943
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0504409
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Assets and equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfering operations and management of radio station.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ave Maria Communications
IRS990ScheduleI/RecipientTable/RecipientEIN0383263675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Ave Maria Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ann Arbor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book value on date of transfer
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our Lady of Guadalupe Inc DBA Annunciation Radio has transfered or is in the process of transfering all assets to Ave Maria Communications DBA Ave Maria Radio another 501(c)(3) organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of equipment and assets to another 501(c)(3) organization during the transition.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ave Maria Communications
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0383263675
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0310290
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Total non-cash assets net of book value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01 Ave Maria Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Ann Arbor
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd048106
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: David M Vacheresse
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Mr. Vacheresse will become an employee of Ave Maria Communications DBA Ave Maria Radio and will continue with significant management duties particularily with Annunciation Radio.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a donation agreement with Ave Maria Communications(AMC). The organization is donating its assets to AMC and AMC will continue providing Catholic radio programming to the Diocese of Toledo and surrounding areas. The majority of the organization's assets were donated to AMC during 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedle O for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no committee meetings during 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is provided a copy of Form 990 to discuss results prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests for governing documents are available to the public during normal working hours at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255295
IRS990/TotalAssetsEOYAmt041089
IRS990/TotalAssetsGrp/BOYAmt0255295
IRS990/TotalAssetsGrp/EOYAmt041089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09199
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041089
IRS990/TotalOtherCompensationAmt0701
IRS990/TotalProgramServiceExpensesAmt0543351
IRS990/TotalReportableCompFromOrgAmt09167
IRS990/TotalRevenueGrp/ExclusionAmt0221082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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