Civic Intelligence

MID-South Public Communications Foundation

990 • Fiscal year 2016 • EIN 62-0525567

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewkno.org

View Organization Page

7151 Cherry Farms RoadCordova, TN 38016

(901) 458-2521

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$10,902,081

Flat from 2016

Net Assets

Flat

$10,820,637

Flat from 2016

Liabilities

Flat

$81,444

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin14th percentile

Revenue

Flat

$4,905,413

Flat from 2016

Expenses

Flat

$5,603,389

Flat from 2016

Net Income

Flat

-$697,976

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $14,900,540Liabilities 2011: $495,934Net Assets 2011: $14,404,6062011Assets 2012: $13,678,251Liabilities 2012: $170,580Net Assets 2012: $13,507,6712012Assets 2013: $12,769,586Liabilities 2013: $125,406Net Assets 2013: $12,644,1802013Assets 2014: $12,639,868Liabilities 2014: $76,887Net Assets 2014: $12,562,9812014Assets 2015: $11,773,179Liabilities 2015: $65,347Net Assets 2015: $11,707,8322015Assets 2016: $10,902,081Liabilities 2016: $81,444Net Assets 2016: $10,820,6372016Assets 2016: $10,902,081Liabilities 2016: $81,444Net Assets 2016: $10,820,6372016Assets 2017: $10,521,782Liabilities 2017: $62,454Net Assets 2017: $10,459,3282017Assets 2018: $10,592,923Liabilities 2018: $211,418Net Assets 2018: $10,381,5052018Assets 2019: $10,537,997Liabilities 2019: $396,454Net Assets 2019: $10,141,5432019Assets 2020: $10,592,048Liabilities 2020: $81,918Net Assets 2020: $10,510,1302020Assets 2021: $12,673,070Liabilities 2021: $122,101Net Assets 2021: $12,550,9692021Assets 2022: $12,894,247Liabilities 2022: $54,913Net Assets 2022: $12,839,3342022Assets 2023: $13,084,600Liabilities 2023: $66,544Net Assets 2023: $13,018,0562023Assets 2024: $14,736,136Liabilities 2024: $96,184Net Assets 2024: $14,639,9522024Assets 2025: $20,798,515Liabilities 2025: $70,596Net Assets 2025: $20,727,9192025

Highlighted filing

2016

Assets$10,902,081
Liabilities$81,444
Net Assets$10,820,637
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,667,1422011Expenses 2012: $6,113,4182012Revenue 2013: $5,022,822Expenses 2013: $6,003,250Net Income 2013: -$980,4282013Revenue 2014: $5,573,969Expenses 2014: $5,793,621Net Income 2014: -$219,6522014Revenue 2015: $5,101,904Expenses 2015: $5,755,922Net Income 2015: -$654,0182015Revenue 2016: $4,905,413Expenses 2016: $5,603,389Net Income 2016: -$697,9762016Revenue 2016: $4,905,413Expenses 2016: $5,603,389Net Income 2016: -$697,9762016Revenue 2017: $4,813,746Expenses 2017: $5,231,595Net Income 2017: -$417,8492017Revenue 2018: $5,373,936Expenses 2018: $5,460,436Net Income 2018: -$86,5002018Revenue 2019: $5,345,463Expenses 2019: $5,639,527Net Income 2019: -$294,0642019Revenue 2020: $5,822,879Expenses 2020: $5,420,994Net Income 2020: $401,8852020Revenue 2021: $6,880,659Expenses 2021: $5,111,622Net Income 2021: $1,769,0372021Revenue 2022: $5,625,214Expenses 2022: $4,912,758Net Income 2022: $712,4562022Revenue 2023: $5,497,963Expenses 2023: $5,426,372Net Income 2023: $71,5912023Revenue 2024: $6,861,470Expenses 2024: $5,491,819Net Income 2024: $1,369,6512024Revenue 2025: $11,244,007Expenses 2025: $5,639,143Net Income 2025: $5,604,8642025

Highlighted filing

2016

Revenue$4,905,413
Expenses$5,603,389
Net Income-$697,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,312,740
Mission and Program Overview

Mission

Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. The funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year.

In its unique role as the independent, not-for-profit, community owned broadcasting voice in the Mid-South, WKNO TV FM is dedicated to quality radio and television programming in order to illuminate, inform entertain and educate the people of the Mid-South community. We are committed to respond to the needs of the community, reflect community talents and resources, and represent Memphis and the Mid-South to itself, the region and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,335,139$8,892,703▼ $442,436
Investments in Publicly Traded Securities$2,148,101$1,855,958▼ $292,143
Accounts Receivable$187,227$129,152▼ $58,075
Prepaid Expenses and Deferred Charges$16,460$13,955▼ $2,505
Cash and Non-Interest-Bearing Accounts$86,252$10,313▼ $75,939
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$11,773,179$10,902,081▼ $871,098
Liabilities
Accounts Payable and Accrued Expenses$45,308$77,776▲ $32,468
Deferred Revenue$20,039$3,668▼ $16,371
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$65,347$81,444▲ $16,097
Net Assets / Fund Balance
Unrestricted Net Assets$10,443,001$9,707,233▼ $735,768
Permanently Rstr Net Assets$1,004,521$1,003,823▼ $698
Temporarily Rstr Net Assets$260,310$109,581▼ $150,729
Total Net Assets Fund Balance$11,707,832$10,820,637▼ $887,195
Total Liabilities and Net Assets / Fund Balance$11,773,179$10,902,081▼ $871,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,622,580$1,577,153$0
Other Land Buildings$0$0$0
Land$1,620,864-$0
Equipment$649,259$11,448,179$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LaBoniaPresident & CEO TreasurerFT$159,552$20,748$180,300

Board Members and Trustees

NameTitle
Rick SchultzBoard Chairman
Calvin AndersonBoard Vice-Chairman
Paul MatthewsBoard Secretary
Carol Ross SpangTrustee
Dr Andrea Lewis MillerTrustee
Dr Bob MillerTrustee
Dr Craig EsraelTrustee
Glen BrandowTrustee
Jim HartiganTrustee
Jim RoutTrustee
Mike BrunsTrustee
Montgomery MartinTrustee
Ray StitleTrustee
Tom CarpenterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,066,445
Program Service Revenue
$165,595
Investment Income
$206,107
Other Revenue
$467,266
All Other Contributions
$2,665,318
Change in Net Assets
$-697,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-119,548
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,785,865
Total Revenue per Form 990
$4,905,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,287,155
Salaries, Compensation, and Employee Benefits$2,235,876
Total Fundraising Expense$907,073
Professional Fundraising Fees$80,358
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,829$214,098$331,550$1,653,477
Depreciation Depletion$474,396$35,087$39,620$549,103
Office Expenses$55,379$132,429$135,731$323,539
Occupancy$177,056$12,826$16,000$205,882
Current Officers, Directors, Trustees, and Key Employees$46,350$92,700$46,350$185,400
Other Employee Benefits$105,359$31,608$38,632$175,599
Other Expenses$0$0$164,869$164,869
Payroll Taxes$80,057$25,351$28,021$133,429
Pension Plan Contributions$55,422$16,715$15,834$87,971
Fees for Services Professional Fundraising--$80,358$80,358
Information Technology$22,134$7,116$7,425$36,675
Advertising$24,400$0$0$24,400
Fees for Services Accounting$0$21,400$0$21,400
Insurance$9,922$6,249$1,593$17,764
Fees for Services Legal$0$10,045$0$10,045
Fees for Services Other$0$8,231$0$8,231
Travel$4,989$1,389$1,090$7,468
Interest$0$6,896$0$6,896
Fees for Service Investment Mgmnt Fees$0$6,600$0$6,600
Total Functional Expenses$4,010,563$685,753$907,073$5,603,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,673,060
Expenses per Audited Statements$5,603,389
Total Expenses per Form 990$5,603,389
Expenses Not Reported on Form 990$69,671
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,358
Fundraising Gross Income$64,114
Fundraising Direct Expenses$36,387
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$37,913$37,913$14,115$23,798
Program Events$26,201$26,201$3,035$23,166
Total Events$64,114$64,114$36,387$27,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 990 is prepared in-house, then reviewed by our independent accountants. Once completed, the 990 is presented to our Finance Committee.”

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

“At least on an annual basis Board members report any transactions or conflicts of interest with the organization to the Board Chairman. The Board Chairman reviews the information and any material conflicts are disclosed on our 990 and audited financial statements.”

Form 990, Part VI, Section B, Line 15

“Once a year the Board of Directors evaluates the goals and objectives of the President & CEO. Any compensation adjustments are approved by the Board.”

Form 990, Part VI, Section C, Line 19

“All required documents are posted on our website at wkno.org. Other documents are kept on file in the finance office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-south Public Communications Foundation
EIN
62-0525567
Phone
9014582521
Address
7151 Cherry Farms Road, Cordova, TN 38016
Doing Business As
Wkno Tv Fm

Signing Officer

Name
Scott Davidson
Title
Director of Finance
Phone
9017298706
Signed
2016-11-11

Organization Details

Principal Officer
Michael LaBonia
Formed
1953
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
55
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Special event expenses”

Schedule D, Part XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 800 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413548
IRS990/Form990PartVIISectionAGrp/PersonNm0Calvin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Glen Brandow
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Bruns
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Craig Esrael
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Hartigan
IRS990/Form990PartVIISectionAGrp/PersonNm6Montgomery Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Bob Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Andrea Lewis Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Rout
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Ross Spang
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Stitle
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike LaBonia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt036387
IRS990/FundraisingGrossIncomeAmt064114
IRS990/GainOrLossGrp/OtherAmt0112500
IRS990/GainOrLossGrp/SecuritiesAmt028027
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01401127
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0112500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0398967
IRS990/GrossReceiptsAmt05312740
IRS990/GrossRentsGrp/PersonalAmt015031
IRS990/GrossRentsGrp/RealAmt0348098
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07116
IRS990/InformationTechnologyGrp/ProgramServicesAmt022134
IRS990/InformationTechnologyGrp/TotalAmt036675
IRS990/InsuranceGrp/FundraisingAmt01593
IRS990/InsuranceGrp/ManagementAndGeneralAmt06249
IRS990/InsuranceGrp/ProgramServicesAmt09922
IRS990/InsuranceGrp/TotalAmt017764
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06896
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065580
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02148101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01855958
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013025332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09335139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08892703
IRS990/LandBldgEquipCostOrOtherBssAmt021918035
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0370940
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. The funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011707832
IRS990/NetAssetsOrFundBalancesEOYAmt010820637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140527
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027727
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0348098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0363129
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015031
IRS990/NetUnrelatedBusTxblIncmAmt018962
IRS990/NetUnrlzdGainsLossesInvstAmt0-189219
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt016000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012826
IRS990/OccupancyGrp/ProgramServicesAmt0177056
IRS990/OccupancyGrp/TotalAmt0205882
IRS990/OfficeExpensesGrp/FundraisingAmt0135731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132429
IRS990/OfficeExpensesGrp/ProgramServicesAmt055379
IRS990/OfficeExpensesGrp/TotalAmt0323539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175599
IRS990/OtherExpensesGrp/Desc0Transmitter Utilities/Satellite Lines
IRS990/OtherExpensesGrp/Desc1Program Acquisition and Production
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Premiums
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3164869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0253558
IRS990/OtherExpensesGrp/ProgramServicesAmt11519916
IRS990/OtherExpensesGrp/ProgramServicesAmt273796
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,902,081
Liabilities
$81,444
Net assets
$10,820,637
Revenue
$4,905,413
Expenses
$5,603,389
Net income
-$697,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$20.8$0.07$20.7$11.2$5.64$5.60
2024Summary only. Only limited summary data is available for this year.$14.7$0.10$14.6$6.86$5.49$1.37
2023Summary only. Only limited summary data is available for this year.$13.1$0.07$13.0$5.50$5.43$0.07
2022Summary only. Only limited summary data is available for this year.$12.9$0.05$12.8$5.63$4.91$0.71
2021Summary only. Only limited summary data is available for this year.$12.7$0.12$12.6$6.88$5.11$1.77
2020Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$5.82$5.42$0.40
2019Summary only. Only limited summary data is available for this year.$10.5$0.40$10.1$5.35$5.64$0.29
2018Summary only. Only limited summary data is available for this year.$10.6$0.21$10.4$5.37$5.46$0.09
2017Summary only. Only limited summary data is available for this year.$10.5$0.06$10.5$4.81$5.23$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$4.91$5.60$0.70
2016Summary only. Only limited summary data is available for this year.$10.9$0.08$10.8$4.91$5.60$0.70
2015Summary only. Only limited summary data is available for this year.$11.8$0.07$11.7$5.10$5.76$0.65
2014Summary only. Only limited summary data is available for this year.$12.6$0.08$12.6$5.57$5.79$0.22
2013Summary only. Only limited summary data is available for this year.$12.8$0.13$12.6$5.02$6.00$0.98
2012Summary only. Only limited summary data is available for this year.$13.7$0.17$13.5$6.11
2011Summary only. Only limited summary data is available for this year.$14.9$0.50$14.4$6.67