Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members elect the board of directors”
Scores are not available for this record yet.
Assets
Down$64,050
Down $14,440 (-18%) from 2015
Net Assets
Down$55,067
Down $13,142 (-19%) from 2015
Liabilities
Down$8,983
Down $1,298 (-13%) from 2015
Revenue
Up$366,747
Up $3,437 (+0.9%) from 2015
Expenses
Up$379,889
Up $15,019 (+4.1%) from 2015
Net Income
Down-$13,142
Down $11,582 (-742%) from 2015
Noncommercial radio station serving the west marin community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,863 | $55,823 | ▼ $4,040 |
| Pledges and Grants Receivable | $5,250 | $0 | ▼ $5,250 |
| Land, Buildings, and Equipment, Net | $10,414 | $3,758 | ▼ $6,656 |
| Prepaid Expenses and Deferred Charges | $2,963 | $3,431 | ▲ $468 |
| Investments in Publicly Traded Securities | - | $1,038 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $78,490 | $64,050 | ▼ $14,440 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,281 | $8,983 | ▼ $1,298 |
| Total Liabilities | $10,281 | $8,983 | ▼ $1,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $61,665 | $45,876 | ▼ $15,789 |
| Temporarily Rstr Net Assets | $6,544 | $9,191 | ▲ $2,647 |
| Total Net Assets Fund Balance | $68,209 | $55,067 | ▼ $13,142 |
| Total Liabilities and Net Assets / Fund Balance | $78,490 | $64,050 | ▼ $14,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,758 | $141,977 | $145,735 |
| Leasehold Improvements | - | $5,478 | $5,478 |
| Other Land Buildings | - | $2,227 | $2,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Eichstaedt | Executive Director | FT | $48,391 | $968 | $49,359 |
| Jordan Bowen | Treasurer | - | $5,217 | - | $5,217 |
| Name | Title |
|---|---|
| Jennifer Mcfarland | President |
| Augusto Conde | Vice President |
| Bonnie Guttman | Director |
| Cathy Richards | Director |
| Danny Vitali | Director |
| Gail Graham | Director |
| Ginny Felch | Director |
| Mary Jo Maendle | Director |
| Miquel Kuntz | Director |
| Aaron Ely | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,346 |
| Other Expenses | $140,543 |
| Total Fundraising Expense | $41,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,580 | $22,144 | $22,537 | $153,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,576 | - | $52,576 |
| Occupancy | $11,387 | $7,734 | $2,363 | $21,484 |
| Payroll Taxes | $9,687 | $6,580 | $2,011 | $18,278 |
| Fees for Services Other | $13,752 | $381 | $2,855 | $16,988 |
| Other Employee Benefits | $6,368 | $4,325 | $1,322 | $12,015 |
| Office Expenses | $4,899 | $3,331 | $1,015 | $9,245 |
| Fees for Services Accounting | - | $8,960 | - | $8,960 |
| Depreciation Depletion | $3,528 | $2,396 | $732 | $6,656 |
| Insurance | $3,443 | $2,339 | $716 | $6,498 |
| Other Expenses | $1,732 | $1,177 | $360 | $3,269 |
| Pension Plan Contributions | $2,218 | $538 | $460 | $3,216 |
| All Other Expenses | $1,517 | $1,030 | $315 | $2,862 |
| Total Functional Expenses | $201,339 | $136,761 | $41,789 | $379,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,614 |
| Expenses per Audited Statements | $379,889 |
| Total Expenses per Form 990 | $379,889 |
| Expenses Not Reported on Form 990 | $29,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,055 |
| Fundraising Direct Expenses | $19,724 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,771 | $20,771 | $9,583 | $11,188 |
| Emho | $10,165 | $10,165 | $2,910 | $7,255 |
| Total Events | $40,055 | $40,055 | $19,724 | $20,331 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members elect the board of directors”
“Changes to the articles of incorporation require member approval.”
“The form 990 is reviewed by governing board prior to filing.”
“Policy reviewed and discussed annually with board.”
“Executive director's compensation determined by board by reviewing relevant comparable salaries in the general geographic region.”
“All governing documents, policies, etc. Required to be made available to the public are available upon written request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | NONCOMMERCIAL RADIO STATION SERVING THE WEST MARIN COMMUNITY. |
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| IRS990/Desc | 0 | PROVIDED THE WEST MARIN COMMUNITY WITH A RADIO STATION THAT IS OWNED AND OPERATED SOLELY BY THE COMMUNITY, SERVING THE PUBLIC INTEREST. PROVIDED 24 HOURS PROGRAMMING EACH DAY TO APPROXIMATELY 11,000 HOMES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE GUTTMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
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| IRS990/MissionDesc | 0 | NONCOMMERCIAL RADIO STATION SERVING THE WEST MARIN COMMUNITY. |
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| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1739 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2363 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1322 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12015 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCED PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 852 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3269 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3431 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148686 |
| IRS990/PYOtherRevenueAmt | 0 | 40296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216184 |
| IRS990/PYTotalExpensesAmt | 0 | 364870 |
| IRS990/PYTotalRevenueAmt | 0 | 363310 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1697067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1426 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1724018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.