Civic Intelligence

Somerset Educational Broadcasting Foundation

990 • Fiscal year 2025 • EIN 61-1065004

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 23, 2026

Organization Profile
PO Box 1423Somerset, KY 42502

(606) 679-1342

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.6%

Faster revenue growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$479,253

Down $36,713 (-7.1%) from 2024

Net Assets

Down

$479,253

Down $36,713 (-7.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$1,076,376

Up $94,547 (+9.6%) from 2024

Expenses

Up

$1,113,089

Up $153,276 (+16%) from 2024

Net Income

Down

-$36,713

Down $58,729 (-267%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,733Liabilities 2010: $61,564Net Assets 2010: $372,1692010Assets 2011: $445,139Liabilities 2011: $73,350Net Assets 2011: $371,7892011Assets 2012: $443,992Liabilities 2012: $155,994Net Assets 2012: $287,9982012Assets 2013: $432,850Liabilities 2013: $151,493Net Assets 2013: $281,3572013Assets 2014: $745,883Liabilities 2014: $443,008Net Assets 2014: $302,8752014Assets 2015: $730,350Liabilities 2015: $451,007Net Assets 2015: $279,3432015Assets 2016: $752,928Liabilities 2016: $426,510Net Assets 2016: $326,4182016Assets 2017: $491,444Liabilities 2017: $171,701Net Assets 2017: $319,7432017Assets 2018: $450,385Liabilities 2018: $115,730Net Assets 2018: $334,6552018Assets 2019: $451,881Liabilities 2019: $82,543Net Assets 2019: $369,3382019Assets 2020: $511,016Liabilities 2020: $74,613Net Assets 2020: $436,4032020Assets 2021: $575,210Liabilities 2021: $7,030Net Assets 2021: $568,1802021Assets 2022: $562,912Liabilities 2022: $5,343Net Assets 2022: $557,5692022Assets 2023: $493,950Liabilities 2023: $0Net Assets 2023: $493,9502023Assets 2024: $515,966Liabilities 2024: $0Net Assets 2024: $515,9662024Assets 2025: $479,253Liabilities 2025: $0Net Assets 2025: $479,2532025

Highlighted filing

2025

Assets$479,253
Liabilities$0
Net Assets$479,253
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,6822010Expenses 2011: $547,0642011Expenses 2012: $577,5062012Revenue 2013: $559,335Expenses 2013: $565,975Net Income 2013: -$6,6402013Revenue 2014: $571,824Expenses 2014: $550,307Net Income 2014: $21,5172014Revenue 2015: $546,833Expenses 2015: $570,365Net Income 2015: -$23,5322015Revenue 2016: $639,032Expenses 2016: $591,957Net Income 2016: $47,0752016Revenue 2017: $641,855Expenses 2017: $648,530Net Income 2017: -$6,6752017Revenue 2018: $652,043Expenses 2018: $637,131Net Income 2018: $14,9122018Revenue 2019: $611,293Expenses 2019: $576,610Net Income 2019: $34,6832019Revenue 2020: $766,941Expenses 2020: $699,876Net Income 2020: $67,0652020Revenue 2021: $930,877Expenses 2021: $766,991Net Income 2021: $163,8862021Revenue 2022: $918,538Expenses 2022: $929,149Net Income 2022: -$10,6112022Revenue 2023: $957,236Expenses 2023: $1,020,054Net Income 2023: -$62,8182023Revenue 2024: $981,829Expenses 2024: $959,813Net Income 2024: $22,0162024Revenue 2025: $1,076,376Expenses 2025: $1,113,089Net Income 2025: -$36,7132025

Highlighted filing

2025

Revenue$1,076,376
Expenses$1,113,089
Net Income-$36,713
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 23, 2026
Return Version
2025v4.0
Gross Receipts
$1,076,376
Mission and Program Overview

Mission

Provide religious broadcasting to a 27-county service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,690$320,690→ $0
Cash and Non-Interest-Bearing Accounts$188,061$153,279▼ $34,782
Other Notes and Loans Receivable, Net$7,215$5,284▼ $1,931
Total Assets$515,966$479,253▼ $36,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,966$479,253▼ $36,713
Total Net Assets Fund Balance$515,966$479,253▼ $36,713
Total Liabilities and Net Assets / Fund Balance$515,966$479,253▼ $36,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,620$50,951-
Land$142,655--
Equipment$2,416$22,505-
Leasehold Improvements$130,999$601,148-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David CarrDirector
Myra G CarrTrustee
Carolyn JonesAssistant
Cindy ReynoldsAssistant
Mary ReynoldsAssistant
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,257
Program Service Revenue
$0
Investment Income
$3,119
Other Revenue
$0
Change in Net Assets
$-36,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,268
Salaries, Compensation, and Employee Benefits$145,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,843$372,521-$498,364
Current Officers, Directors, Trustees, and Key Employees$33,628$100,885-$134,513
Fees for Services Legal$90,311--$90,311
Office Expenses$33,486$21,550-$55,036
Insurance$28,074$5,119-$33,193
Fees for Services Accounting-$20,258-$20,258
Travel-$12,000-$12,000
Payroll Taxes$2,827$8,481-$11,308
Other Expenses$8,017$2,960-$10,977
Depreciation Depletion-$8,842-$8,842
Total Functional Expenses$515,107$597,982$0$1,113,089
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed before filing with internal revenue service.”

Governing documents etc available to public Part VI line 19

“All requested documents will be provided to the public within a reasonalbe time period upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Educ Broadcasting Fdtn Inc
EIN
61-1065004
In Care Of
% DAVID CARR
Address
PO BOX 1423, SOMERSET, KY 42502

Signing Officer

Name
David Carr
Title
Director
Signed
2026-01-23
Discuss with paid preparer
No

Organization Details

Principal Officer
David Carr
Formed
1996
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON STREET, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Amended return information

“Amending to report wage deduction following erc claims”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a increase in assets and an increase in liabilities.”

List of other fees for services expenses Part IX line 11G

“List of other program expenses”

List of other expenses Part IX line 24E

“List of other management expenses”

Part XI response or note to any line in Part XI

“ADJUSTMENT FOR ERC”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIGIOUS BROADCASTING TO A 27-COUNTY SERVICE AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125843
IRS990/AllOtherExpensesGrp/TotalAmt0498364
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID CARR
IRS990/BooksInCareOfDetail/PhoneNum06066791342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1423
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188061
IRS990/CashNonInterestBearingGrp/EOYAmt0153279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033628
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134513
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01073257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03119
IRS990/CYOtherExpensesAmt0967268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36713
IRS990/CYSalariesCompEmpBnftPaidAmt0145821
IRS990/CYTotalExpensesAmt01113089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08842
IRS990/DepreciationDepletionGrp/TotalAmt08842
IRS990/Desc0THE ORGANIZATION WAS ABLE TO PROVIDE RELIGIOUS BROADCASTING TO A 27-COUNTY SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020258
IRS990/FeesForServicesAccountingGrp/TotalAmt020258
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090311
IRS990/FeesForServicesLegalGrp/TotalAmt090311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRA G CARR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01073257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01076376
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05119
IRS990/InsuranceGrp/ProgramServicesAmt028074
IRS990/InsuranceGrp/TotalAmt033193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03119
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320690
IRS990/LandBldgEquipCostOrOtherBssAmt0995294
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIGIOUS BROADCASTING TO A 27-COUNTY SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0515966
IRS990/NetAssetsOrFundBalancesEOYAmt0479253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0479253
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021550
IRS990/OfficeExpensesGrp/ProgramServicesAmt033486
IRS990/OfficeExpensesGrp/TotalAmt055036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BROADCASTINGSATELLITE
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32960
IRS990/OtherExpensesGrp/ProgramServicesAmt088772
IRS990/OtherExpensesGrp/ProgramServicesAmt175930
IRS990/OtherExpensesGrp/ProgramServicesAmt228219
IRS990/OtherExpensesGrp/ProgramServicesAmt38017
IRS990/OtherExpensesGrp/TotalAmt0118362
IRS990/OtherExpensesGrp/TotalAmt186490
IRS990/OtherExpensesGrp/TotalAmt233435
IRS990/OtherExpensesGrp/TotalAmt310977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08481
IRS990/PayrollTaxesGrp/ProgramServicesAmt02827
IRS990/PayrollTaxesGrp/TotalAmt011308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02956
IRS990/PYOtherExpensesAmt0800587
IRS990/PYRevenuesLessExpensesAmt022016
IRS990/PYSalariesCompEmpBnftPaidAmt0159226
IRS990/PYTotalExpensesAmt0959813
IRS990/PYTotalRevenueAmt0981829
IRS990/ReconcilationRevenueExpnssAmt0-36713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0918496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03953484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08873
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03953484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03953484
IRS990ScheduleA/TotalSupportAmt03962357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050951
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt095571
IRS990ScheduleD/EquipmentGrp/BookValueAmt02416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024921
IRS990ScheduleD/LandGrp/BookValueAmt0142655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0601148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0732147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING TO REPORT WAGE DEDUCTION FOLLOWING ERC CLAIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTED DOCUMENTS WILL BE PROVIDED TO THE PUBLIC WITHIN A REASONALBE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS A INCREASE IN ASSETS AND AN INCREASE IN LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR ERC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515966
IRS990/TotalAssetsEOYAmt0479253
IRS990/TotalAssetsGrp/BOYAmt0515966
IRS990/TotalAssetsGrp/EOYAmt0479253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01073257
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515107
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113089
IRS990/TotalGrossUBIAmt03119
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012000
IRS990/TravelGrp/TotalAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1423
IRS990/USAddress/CityNm0SOMERSET
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042502
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET EDUC BROADCASTING FDTN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611065004
ReturnHeader/Filer/InCareOfNm0% DAVID CARR
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-25T10:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,253
Liabilities
$0
Net assets
$479,253
Revenue
$1,076,376
Expenses
$1,113,089
Net income
-$36,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.08$1.11$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.98$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.96$1.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.93$0.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$0.64$0.65$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.33$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.30$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.29$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.45