Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by executive director, board treasurer and bookkeeper prior to submission to full board for review and approval.”
990 • Fiscal year 2018 • EIN 94-3054146
Scores are not available for this record yet.
Assets
Flat$185,677
Flat from 2018
Net Assets
Flat$153,320
Flat from 2018
Liabilities
Flat$32,357
Flat from 2018
Revenue
Flat$331,117
Flat from 2018
Expenses
Flat$308,648
Flat from 2018
Net Income
Flat$22,469
Flat from 2018
PUBLIC RADIO STATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,373 | $149,053 | ▲ $37,680 |
| Land, Buildings, and Equipment, Net | $12,554 | $13,336 | ▲ $782 |
| Prepaid Expenses and Deferred Charges | $7,409 | $7,322 | ▼ $87 |
| Accounts Receivable | $17,993 | $5,219 | ▼ $12,774 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $159,767 | $185,677 | ▲ $25,910 |
| Other Assets Total | $10,438 | $10,747 | ▲ $309 |
| Liabilities | |||
| Deferred Revenue | $11,432 | $16,232 | ▲ $4,800 |
| Accounts Payable and Accrued Expenses | $17,484 | $16,125 | ▼ $1,359 |
| Total Liabilities | $28,916 | $32,357 | ▲ $3,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,851 | $153,320 | ▲ $22,469 |
| Total Net Assets Fund Balance | $130,851 | $153,320 | ▲ $22,469 |
| Total Liabilities and Net Assets / Fund Balance | $159,767 | $185,677 | ▲ $25,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,604 | $116,808 | $128,412 |
| Leasehold Improvements | $1,169 | $21,505 | $22,674 |
| Other Land Buildings | $563 | $5,641 | $6,204 |
| Other Assets Org | $10,266 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Anderson | General Manager | FT | $47,990 | $47,990 |
| Name | Title |
|---|---|
| Dan Joseph | Chairman |
| STEVE O'BRYAN | Vice Chairman |
| Bobbi Tryon | Director |
| Jeannie Trizzino | Director |
| Leann Cooley | Director |
| Mercedes Macias | Director |
| PAUL O'ROUKE-BABB | Director |
| Rob Davidson | Director |
| Robert Jones | Director |
| Tom Leonardi | Director |
| Courtney Farrell | Secretary |
| Jim Mccollough | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,360 |
| Salaries, Compensation, and Employee Benefits | $125,288 |
| Total Fundraising Expense | $47,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,354 | $16,036 | $26,831 | $68,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,990 | - | $47,990 |
| Advertising | $36,948 | - | - | $36,948 |
| All Other Expenses | $14,401 | $8,017 | $7,326 | $29,744 |
| Occupancy | $15,540 | $9,180 | $4,080 | $28,800 |
| Insurance | $2,167 | $5,417 | $2,265 | $9,849 |
| Payroll Taxes | $1,997 | $4,992 | $2,088 | $9,077 |
| Depreciation Depletion | $8,591 | - | - | $8,591 |
| Other Expenses | $5,595 | $4,206 | $1,759 | $5,595 |
| Office Expenses | $934 | $2,334 | $976 | $4,244 |
| Fees for Services Accounting | - | $3,438 | - | $3,438 |
| Fees for Service Investment Mgmnt Fees | - | $270 | - | $270 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $147,072 | $114,469 | $47,107 | $308,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $308,648 |
| Total Expenses per Audited Statements | $308,648 |
| Total Expenses per Form 990 | $308,648 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,748 |
| Fundraising Direct Expenses | $103,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts/community Events | $71,352 | $71,352 | $61,354 | $9,998 |
| Experimental Fashion Event | $11,265 | $11,265 | $6,776 | $4,489 |
| Total Events | $128,748 | $128,748 | $103,547 | $25,201 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by executive director, board treasurer and bookkeeper prior to submission to full board for review and approval.”
“Written policy requires employees, board members and volunteers to disclose to executive director in-fact or potential conflicts of interest. Executive director determines proper course of action and, if appropriate consults with board of directors.”
“Compensation procedure for officer/general manager is provided for in the bylaws and is required to be analyzed, reviewed and approved by the board of directors.board of director members serve without compensation as required by the bylaws.”
“FURNISHED UPON REQUEST”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The Organization has been classified as an organization that is not a private foundation under Section 509(a)(2). Such exempt organizations may be subject to taxation from unrelated business activities or excess benefit transactions. The Organization has recorded no tax liabilities from such events and believes it has appropriate support for the position, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/Desc | 0 | THE ORGANIZATION OPERATES A PUBLIC RADIO STATION WHICH PROVIDES NON-COMMERCIAL EDUCATIONAL AND INFORMATIONAL RADIO PROGRAMS. THE MISSION OF THE RADIO STATION IS TO:TRAIN MEMBERS OF THE PUBLIC IN THE USE OF RADIOPROVIDE ALTERNATIVE NEWS AND INFORMATIONPROMOTE THE EXPRESSION OF IDEAS WITHOUT CLOSE CREATIVE CONTROL OR COMMERCIAL CONSIDERATION.THESE GOALS WILL BE ACHIEVED BY:BUILDING AND MAINTAINING AN ORGANIZATION THAT REFLECTS THE DIVERSITY OF THE INTERESTS IN THE BROADCAST AREACREATING AND MAINTAINING A COLLABORATIVE WORKING ENVIRONMENTDEVELOPING ADEQUATE FINANCIAL SUPPORT FROM THE LISTENERS SERVED. |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC RADIO STATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25201 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4244 |
| 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/BOYAmt | 0 | 10438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BROADCAST EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1782 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 647 |
| IRS990/OtherRevenueTotalAmt | 0 | 647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68221 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7322 |
| IRS990/PrincipalOfficerNm | 0 | RICK ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178736 |
| IRS990/PYOtherRevenueAmt | 0 | 1869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139103 |
| IRS990/PYTotalExpensesAmt | 0 | 317839 |
| IRS990/PYTotalRevenueAmt | 0 | 306154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304357 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 921939 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 675670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3784 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 647 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 647 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1597609 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.