Civic Intelligence

Vision Broadcasting Network Inc.

990 • Fiscal year 2013 • EIN 85-0307042

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.kvbatv.org
1017 New York Ave88310

(575) 437-1919

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$31,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$126,243

Up $32,915 (+35%) from 2012

Net Assets

Up

$120,807

Up $36,162 (+43%) from 2012

Liabilities

Down

$5,436

Down $3,247 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

$162,406

No earlier filing loaded for comparison.

Expenses

Up

$189,830

Up $48,102 (+34%) from 2012

Net Income

-$27,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,718Liabilities 2010: $15,799Net Assets 2010: $155,9192010Assets 2011: $83,803Liabilities 2011: $13,411Net Assets 2011: $70,3922011Assets 2012: $93,328Liabilities 2012: $8,683Net Assets 2012: $84,6452012Assets 2013: $126,243Liabilities 2013: $5,436Net Assets 2013: $120,8072013Assets 2014: $122,155Liabilities 2014: $9,353Net Assets 2014: $112,8022014Assets 2015: $113,944Liabilities 2015: $6,662Net Assets 2015: $107,2822015Assets 2016: $113,745Liabilities 2016: $5,134Net Assets 2016: $108,6112016Assets 2017: $108,382Liabilities 2017: $17,196Net Assets 2017: $91,1862017Assets 2018: $97,807Liabilities 2018: $7,758Net Assets 2018: $90,0492018Assets 2019: $91,764Liabilities 2019: $12,831Net Assets 2019: $78,9332019Assets 2020: $102,992Liabilities 2020: $15,790Net Assets 2020: $87,2022020Assets 2021: $91,913Liabilities 2021: $14,578Net Assets 2021: $77,3352021Assets 2022: $75,194Liabilities 2022: $6,329Net Assets 2022: $68,8652022

Highlighted filing

2013

Assets$126,243
Liabilities$5,436
Net Assets$120,807
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2010: $119,776Expenses 2010: $99,099Net Income 2010: $20,6772010Expenses 2011: $126,2762011Expenses 2012: $141,7282012Revenue 2013: $162,406Expenses 2013: $189,830Net Income 2013: -$27,4242013Revenue 2014: $165,370Expenses 2014: $173,396Net Income 2014: -$8,0262014Revenue 2015: $156,577Expenses 2015: $162,948Net Income 2015: -$6,3712015Revenue 2016: $144,771Expenses 2016: $143,582Net Income 2016: $1,1892016Revenue 2017: $113,822Expenses 2017: $131,247Net Income 2017: -$17,4252017Revenue 2018: $121,885Expenses 2018: $123,022Net Income 2018: -$1,1372018Revenue 2019: $106,879Expenses 2019: $117,995Net Income 2019: -$11,1162019Revenue 2020: $100,542Expenses 2020: $92,273Net Income 2020: $8,2692020Revenue 2021: $79,290Expenses 2021: $89,157Net Income 2021: -$9,8672021Revenue 2022: $56,036Expenses 2022: $64,506Net Income 2022: -$8,4702022

Highlighted filing

2013

Revenue$162,406
Expenses$189,830
Net Income-$27,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$162,592
Mission and Program Overview

Mission

Promoting our lord jesus christ over tv airwaves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,070$125,448▲ $42,378
Cash and Non-Interest-Bearing Accounts$2,309$3,942▲ $1,633
Inventories for Sale or Use$351$151▼ $200
Accounts Receivable$7,598$-3,298▼ $10,896
Total Assets$93,328$126,243▲ $32,915
Liabilities
Other Liabilities-$2,753-
Accounts Payable and Accrued Expenses$7,291$2,683▼ $4,608
Mortgage Notes Payable Secured by Investment Property$1,392--
Total Liabilities$8,683$5,436▼ $3,247
Net Assets / Fund Balance
Unrestricted Net Assets$84,645$120,807▲ $36,162
Total Net Assets Fund Balance$84,645$120,807▲ $36,162
Total Liabilities and Net Assets / Fund Balance$93,328$126,243▲ $32,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,950$38,050$139,000
Equipment$11,498$99,167$110,665
Leasehold Improvements-$41,515$41,515
Land$13,000-$13,000
Other Land Buildings-$859$859
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OechsnerPresidentPT$31,250$31,250

Board Members and Trustees

NameTitle
Kris KiingMember
Paul ChamberlainMember
Sara WarrenMember
James ForneySecretary
Wes ColvinTreasurer
Rick KiscadonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$25,654
Program Service Revenue
$136,272
Investment Income
$0
Other Revenue
$480
All Other Contributions
$17,030
Change in Net Assets
$-27,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,642
Salaries, Compensation, and Employee Benefits$40,818
Total Fundraising Expense$3,135
Grants and Similar Amounts Paid$1,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,783--$50,783
Current Officers, Directors, Trustees, and Key Employees-$37,917-$37,917
Occupancy$28,042--$28,042
Fees for Services Management-$22,300-$22,300
Interest-$11,711-$11,711
Depreciation Depletion$9,107--$9,107
Information Technology$6,282--$6,282
Insurance-$3,843-$3,843
Fees for Services Other$3,437--$3,437
Payroll Taxes-$2,901-$2,901
Fees for Services Accounting-$2,872-$2,872
Office Expenses$1,762$975-$2,737
Travel$1,385--$1,385
Grants to Domestic Individuals$1,370--$1,370
Other Expenses$1,243$280$3,135$1,243
Fees for Services Legal-$250-$250
Total Functional Expenses$103,646$83,049$3,135$189,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,053
Payroll Liabilities$700
Warren Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
85-0307042
Phone
5754371919

Signing Officer

Name
William Oechsner
Title
President
Phone
5754371919
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oechsner
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Preparer
Paul Chamberlain
Phone
5754371970
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Renovated and opened historic sands theater to fund non-profit goals.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02683
IRS990/AccountsReceivableGrp/BOYAmt07598
IRS990/AccountsReceivableGrp/EOYAmt0-3298
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/AdvertisingGrp/ProgramServicesAmt050783
IRS990/AdvertisingGrp/TotalAmt050783
IRS990/AllOtherContributionsAmt017030
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VISION BROADCASTING
IRS990/BooksInCareOfDetail/PhoneNum05054371919
IRS990/BooksInCareOfDetail/USAddress/AddressLine101017 NEW YORK AVE
IRS990/BooksInCareOfDetail/USAddress/City0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode088310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02309
IRS990/CashNonInterestBearingGrp/EOYAmt03942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037917
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0186
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025654
IRS990/CYGrantsAndSimilarPaidAmt01370
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0147642
IRS990/CYOtherRevenueAmt0480
IRS990/CYProgramServiceRevenueAmt0136272
IRS990/CYRevenuesLessExpensesAmt0-27424
IRS990/CYSalariesCompEmpBnftPaidAmt040818
IRS990/CYTotalExpensesAmt0189830
IRS990/CYTotalFundraisingExpenseAmt03135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09107
IRS990/DepreciationDepletionGrp/TotalAmt09107
IRS990/Desc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02872
IRS990/FeesForServicesAccountingGrp/TotalAmt02872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022300
IRS990/FeesForServicesManagementGrp/TotalAmt022300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03437
IRS990/FeesForServicesOtherGrp/TotalAmt03437
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM OECHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KISCADON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WES COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS KIING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02306
IRS990/GrantAmt02306
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162592
IRS990/GrossSalesOfInventoryAmt0335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06282
IRS990/InformationTechnologyGrp/TotalAmt06282
IRS990/InsuranceGrp/ManagementAndGeneralAmt03843
IRS990/InsuranceGrp/TotalAmt03843
IRS990/InterestGrp/ManagementAndGeneralAmt011711
IRS990/InterestGrp/TotalAmt011711
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125448
IRS990/LandBldgEquipCostOrOtherBssAmt0305039
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01392
IRS990/NetAssetsOrFundBalancesBOYAmt084645
IRS990/NetAssetsOrFundBalancesEOYAmt0120807
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028042
IRS990/OccupancyGrp/TotalAmt028042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0975
IRS990/OfficeExpensesGrp/ProgramServicesAmt01762
IRS990/OfficeExpensesGrp/TotalAmt02737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES PERMITS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SANDS THEATER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt0235
IRS990/OtherExpensesGrp/ProgramServicesAmt11243
IRS990/OtherExpensesGrp/TotalAmt03135
IRS990/OtherExpensesGrp/TotalAmt1235
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/OtherExpensesGrp/TotalAmt31243
IRS990/OtherLiabilitiesGrp/EOYAmt02753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331
IRS990/OtherRevenueTotalAmt0331
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/TotalAmt02901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM OECHSNER
IRS990/PriorPeriodAdjustmentsAmt063586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TRANSMITTER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01012
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111263
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt0120050
IRS990/PYRevenuesLessExpensesAmt014253
IRS990/PYSalariesCompEmpBnftPaidAmt029453
IRS990/PYTotalExpensesAmt0141728
IRS990/PYTotalRevenueAmt0155981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27424
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0622
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0645437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088342
IRS990ScheduleA/Total509Grp/TotalAmt0645437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110665
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WARREN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125448
IRS990ScheduleD/TotalLiabilityAmt02753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATED AND OPENED HISTORIC SANDS THEATER TO FUND NON-PROFIT GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093328
IRS990/TotalAssetsEOYAmt0126243
IRS990/TotalAssetsGrp/BOYAmt093328
IRS990/TotalAssetsGrp/EOYAmt0126243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025654
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08683
IRS990/TotalLiabilitiesEOYAmt05436
IRS990/TotalLiabilitiesGrp/BOYAmt08683
IRS990/TotalLiabilitiesGrp/EOYAmt05436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120807
IRS990/TotalProgramServiceExpensesAmt0103646
IRS990/TotalProgramServiceRevenueAmt0136272
IRS990/TotalReportableCompFromOrgAmt031250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,243
Liabilities
$5,436
Net assets
$120,807
Revenue
$162,406
Expenses
$189,830
Net income
-$27,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.56$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.79$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.01$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.07$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.14$1.31$0.17
2016Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.65$1.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.62$1.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$1.20$0.99$0.21