Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0525567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,592,048
Up $54,051 (+0.5%) from 2019
Net Assets
Up$10,510,130
Up $368,587 (+3.6%) from 2019
Liabilities
Down$81,918
Down $314,536 (-79%) from 2019
Revenue
Up$5,822,879
Up $477,416 (+8.9%) from 2019
Expenses
Down$5,420,994
Down $218,533 (-3.9%) from 2019
Net Income
Up$401,885
Up $695,949 (+237%) from 2019
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,092,177 | $7,846,174 | ▼ $246,003 |
| Investments in Publicly Traded Securities | $1,753,135 | $1,688,552 | ▼ $64,583 |
| Cash and Non-Interest-Bearing Accounts | $34,928 | $701,517 | ▲ $666,589 |
| Pledges and Grants Receivable | $502,833 | $221,286 | ▼ $281,547 |
| Accounts Receivable | $144,507 | $115,573 | ▼ $28,934 |
| Prepaid Expenses and Deferred Charges | $10,417 | $18,946 | ▲ $8,529 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $10,537,997 | $10,592,048 | ▲ $54,051 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $290,000 | $0 | ▼ $290,000 |
| Accounts Payable and Accrued Expenses | $100,657 | $71,386 | ▼ $29,271 |
| Deferred Revenue | $5,797 | $10,532 | ▲ $4,735 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $396,454 | $81,918 | ▼ $314,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,971,445 | $9,377,190 | ▲ $405,745 |
| Net Assets With Donor Restrictions | $1,170,098 | $1,132,940 | ▼ $37,158 |
| Total Net Assets Fund Balance | $10,141,543 | $10,510,130 | ▲ $368,587 |
| Total Liabilities and Net Assets / Fund Balance | $10,537,997 | $10,592,048 | ▲ $54,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,784,740 | $2,413,578 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $1,620,864 | - | $0 |
| Equipment | $440,570 | $11,811,589 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles McLarty | President & CEO | FT | $72,855 | $11,482 | $84,337 |
| Name | Title |
|---|---|
| Dr Robert Miller | Board Chairman |
| Jim Rout | Board Vice-Chair |
| Paul Mattews | Board Secretary |
| Carol Ross-Spang | Trustee |
| Dr Craig Esrael | Trustee |
| Herman Morris Jr | Trustee |
| Jim Hartigan | Trustee |
| Tom Carpenter | Trustee |
| Vincent Miraglia | Trustee |
| Ward Mayer | Trustee |
| Dave Edmonds | Trusee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,964,065 |
| Salaries, Compensation, and Employee Benefits | $2,391,018 |
| Total Fundraising Expense | $867,565 |
| Professional Fundraising Fees | $65,911 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,579 | $355,150 | $335,746 | $2,008,475 |
| Office Expenses | $55,995 | $95,739 | $189,838 | $341,572 |
| Depreciation Depletion | $212,547 | $33,258 | $29,952 | $275,757 |
| Occupancy | $174,281 | $5,924 | $13,635 | $193,840 |
| Current Officers, Directors, Trustees, and Key Employees | $37,699 | $75,398 | $37,699 | $150,796 |
| Other Expenses | $0 | $0 | $138,741 | $138,741 |
| Payroll Taxes | $86,669 | $28,296 | $22,220 | $137,185 |
| Pension Plan Contributions | $48,199 | $16,806 | $17,722 | $82,727 |
| Fees for Services Professional Fundraising | - | - | $65,911 | $65,911 |
| Information Technology | $44,080 | $9,780 | $5,709 | $59,569 |
| Fees for Services Accounting | $0 | $30,265 | $0 | $30,265 |
| Fees for Services Legal | $0 | $28,020 | $0 | $28,020 |
| Advertising | $23,421 | $0 | $0 | $23,421 |
| Travel | $8,523 | $1,872 | $7,255 | $17,650 |
| Insurance | $8,001 | $7,121 | $849 | $15,971 |
| Other Employee Benefits | $6,868 | $2,679 | $2,288 | $11,835 |
| Interest | $0 | $11,158 | $0 | $11,158 |
| Fees for Service Investment Mgmnt Fees | $0 | $9,801 | $0 | $9,801 |
| Total Functional Expenses | $3,781,456 | $771,973 | $867,565 | $5,420,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,428,179 |
| Expenses per Audited Statements | $5,420,994 |
| Total Expenses per Form 990 | $5,420,994 |
| Expenses Not Reported on Form 990 | $7,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $65,911 |
| Fundraising Gross Income | $13,333 |
| Fundraising Direct Expenses | $7,185 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The 990 is prepared in-house and then copies are given to our independent accounts and finance committee to review.”
“At least on an annual basis, Board members report any transactions or conflicts of interest with the organization to the Board Chairperson. Any material conflicts are disclosed on our 990 and audited financial statements.”
“At least on an annual basis, Board members report any transactions or conflicts of interest with the organization to the Board Chairperson. Any material conflicts are disclosed on our 990 and audited financial statements.”
“Many documents are posted on our website. All other documents are provided upon request.”
“Special Events expenses”
“Special Event expenses”
“Fundraising expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23421 |
| IRS990/AllOtherContributionsAmt | 0 | 2868028 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017298706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7151 Cherry Farms Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cordova |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150796 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5264342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23103 |
| IRS990/CYOtherExpensesAmt | 0 | 2964065 |
| IRS990/CYOtherRevenueAmt | 0 | 454157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 127483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2391018 |
| IRS990/CYTotalExpensesAmt | 0 | 5420994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 867565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65911 |
| IRS990/CYTotalRevenueAmt | 0 | 5822879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5797 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10532 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29952 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275757 |
| IRS990/Desc | 0 | FM Radio - Produced and acquired programs for radio broadcast for the purpose of providing non-commercial classical music, local news programs, and national news services. We also provide air-time for local community and cultural organizations to discuss and promote their community programs and services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WKNO TV FM |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170098 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1132940 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1002178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30265 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30265 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28020 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65911 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles McLarty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Craig Esrael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Hartigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Mattews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ward Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Robert Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Rout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Ross-Spang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vincent Miraglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Herman Morris Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Edmonds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trusee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13333 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -49355 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2396314 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 537905 |
| IRS990/GrossReceiptsAmt | 0 | 6417324 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 364956 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5709 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59569 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15971 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 11158 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26252 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1753135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1688552 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14225167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8092177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7846174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22071341 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 587260 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 290000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10141543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10510130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49355 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6148 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 379956 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 16609 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8971445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9377190 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193840 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 189838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transmitter utilities/satellite lines |
| IRS990/OtherExpensesGrp/Desc | 1 | Program acquisition and production |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Premiums |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 138741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1470308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1470308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138741 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 513100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 513100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 513100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Art sales/misc income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Car donation income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Advertising |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.