Civic Intelligence

Thousand Oaks Library Foundation

990 • Fiscal year 2015 • EIN 95-3855593

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileAMERICANRADIOARCHIVES.COM
1401 Janss RoadThousand Oaks, CA 91362

(805) 449-2660

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,969,432

Down $66,501 (-3.3%) from 2014

Net Assets

Down

$1,968,411

Down $55,339 (-2.7%) from 2014

Liabilities

Down

$1,021

Down $11,162 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$121,287

Down $40,074 (-25%) from 2014

Expenses

Up

$176,626

Up $7,009 (+4.1%) from 2014

Net Income

Down

-$55,339

Down $47,083 (-570%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,457,156Liabilities 2010: $1,000Net Assets 2010: $1,456,1562010Assets 2011: $2,101,029Liabilities 2011: $6,608Net Assets 2011: $2,094,4212011Assets 2012: $2,078,867Liabilities 2012: $9,634Net Assets 2012: $2,069,2332012Assets 2013: $2,052,722Liabilities 2013: $20,716Net Assets 2013: $2,032,0062013Assets 2014: $2,035,933Liabilities 2014: $12,183Net Assets 2014: $2,023,7502014Assets 2015: $1,969,432Liabilities 2015: $1,021Net Assets 2015: $1,968,4112015Assets 2016: $1,956,892Liabilities 2016: $1,560Net Assets 2016: $1,955,3322016Assets 2017: $1,930,186Liabilities 2017: $3,168Net Assets 2017: $1,927,0182017Assets 2018: $1,903,120Liabilities 2018: $5,378Net Assets 2018: $1,897,7422018Assets 2019: $1,856,082Liabilities 2019: $15,109Net Assets 2019: $1,840,9732019Assets 2020: $1,763,707Liabilities 2020: $3,373Net Assets 2020: $1,760,3342020Assets 2021: $1,696,202Liabilities 2021: $3,301Net Assets 2021: $1,692,9012021Assets 2022: $304,302Liabilities 2022: $1,847Net Assets 2022: $302,4552022

Highlighted filing

2015

Assets$1,969,432
Liabilities$1,021
Net Assets$1,968,411
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2010: $113,2212010Expenses 2011: $124,6392011Expenses 2012: $150,2302012Revenue 2013: $128,453Expenses 2013: $165,680Net Income 2013: -$37,2272013Revenue 2014: $161,361Expenses 2014: $169,617Net Income 2014: -$8,2562014Revenue 2015: $121,287Expenses 2015: $176,626Net Income 2015: -$55,3392015Revenue 2016: $151,432Expenses 2016: $164,511Net Income 2016: -$13,0792016Revenue 2017: $103,241Expenses 2017: $131,555Net Income 2017: -$28,3142017Revenue 2018: $72,657Expenses 2018: $101,933Net Income 2018: -$29,2762018Revenue 2019: $42,030Expenses 2019: $98,799Net Income 2019: -$56,7692019Revenue 2020: $34,212Expenses 2020: $114,851Net Income 2020: -$80,6392020Revenue 2021: $9,413Expenses 2021: $76,846Net Income 2021: -$67,4332021Revenue 2022: $29,871Expenses 2022: $70,710Net Income 2022: -$40,8392022

Highlighted filing

2015

Revenue$121,287
Expenses$176,626
Net Income-$55,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$155,821
Mission and Program Overview

Mission

The thousand oaks library foundation (tolf) strengthens communities by supporting excellence in the the thousand oaks library system through philanthropy, advocacy and outreach.- preserve and make the special collections accessible to the public.- raise funds for the purchase of library materials and expanded collections, support of children's services, and adult literacy programs.- support special projects at the request of the library services director including cultural events for the community.

The main purpose of the foundation is to assist the thousand oaks library in any manner that will benefit the library and its programs and which will improve its potential for service to the public; to undertake any programs or projects which will serve this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$298,468$259,255▼ $39,213
Cash and Non-Interest-Bearing Accounts$156,850$139,566▼ $17,284
Other Notes and Loans Receivable, Net$86,477$0▼ $86,477
Land, Buildings, and Equipment, Net$70,398$60,193▼ $10,205
Inventories for Sale or Use$5,690$6,755▲ $1,065
Prepaid Expenses and Deferred Charges$387$0▼ $387
Accounts Receivable-$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-
Total Assets$2,035,933$1,969,432▼ $66,501
Other Assets Total$1,417,663$1,503,663▲ $86,000
Liabilities
Accounts Payable and Accrued Expenses$12,183$1,021▼ $11,162
Total Liabilities$12,183$1,021▼ $11,162
Net Assets / Fund Balance
Unrestricted Net Assets$1,945,553$1,910,095▼ $35,458
Temporarily Rstr Net Assets$78,197$58,316▼ $19,881
Total Net Assets Fund Balance$2,023,750$1,968,411▼ $55,339
Total Liabilities and Net Assets / Fund Balance$2,035,933$1,969,432▼ $66,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,523$267,842$321,365
Equipment$6,670$26,755$33,425
Other Assets Org$104,056--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol KeochekianPresident
David ShainVice President
Nancy SchramDirector
Eloise CohenTrustee
Frances PrinceTrustee
Jerry MillerTrustee
Kay RunionTrustee
Roy ThorsenTrustee
Toni HagopianTrustee
Colleen Briner-schmidtSecretary
Ric RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,121
Program Service Revenue
$69,488
Investment Income
$1,309
Other Revenue
$26,369
All Other Contributions
$24,121
Change in Net Assets
$-55,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,600
Salaries, Compensation, and Employee Benefits$13,026
Total Fundraising Expense$1,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,119--$44,119
Other Salaries and Wages-$10,661-$10,661
Insurance-$4,800-$4,800
All Other Expenses-$1,896$840$2,736
Payroll Taxes-$2,365-$2,365
Other Expenses$2,294--$2,294
Fees for Services Accounting-$2,125-$2,125
Office Expenses-$1,609-$1,609
Conferences and Meetings--$490$490
Interest-$477-$477
Travel-$280-$280
Fees for Services Other-$35-$35
Occupancy--$1$1
Total Functional Expenses$151,047$24,248$1,331$176,626
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization does not have committees with authority to act on behalf of the governing body but make decisions as a full board with minutes to document the activity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A group of three members of the board will meet to review the tax return before it is filed. The group includes the past president, treasurer, and a board member. The group will then report to the full board that the tax return was reviewed and accepted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board meets, on a periodic basis, there are assurances given that there be no conflict of interest in the matters discussed or decisions reached.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Oaks Library Foundation
EIN
95-3855593
Phone
8054492660
Address
1401 JANSS ROAD, THOUSAND OAKS, CA 91362

Signing Officer

Name
Carol Keochekian
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Keochekian
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Kevin S Gibb CPA
Phone
8059871999
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The thousand oaks library foundation maintains a library of radio transcripts and other materials related to the radio broadcast era. These items are capitalized and stated at the estimated fair market value at the time of donation.”

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IRS990/Desc0THE FOUNDATION HELPS TO IMPROVE THIS LIBRARY'S SERVICE TO THE GENERAL PUBLIC. ONE SERVICE IS TO PROVIDE VIDEO CASSETTES, DVDS, AND OTHER EDUCATIONAL ITEMS AND SERVICES TO THOSE USING THE LIBRARY. THE FOUNDATION ALSO PROVIDES PROGRAMS FOR THE ONE CITY BOOK CITY WIDE PROGRAM. MAINTAIN, PRESERVE, AND PERPETUATE MATERIALS FOR THE AMERICAN RADIO ARCHIVES. THIS IS A COLLECTION OF RADIO LIBRARY MATERIALS AND HSITORICAL DOCUMENTS. THE FOUNDATION RECEIVES CONTRIBUTED RENTAL INCOME SO THAT IT MAY STORE AND PRESERVE THESE MATERIALS FOR THE ARCHIVES. PURCHASE OF SUPPLEMENTARY MATERIAL FOR THE THOUSAND OAKS LIBRARY SO THAT THE LIBRARY MAY PROVIDE ADDITIONAL SERVICES TO ITS PATRONS.
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IRS990/LandBldgEquipCostOrOtherBssAmt0354790
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAIN PURPOSE OF THE FOUNDATION IS TO ASSIST THE THOUSAND OAKS LIBRARY IN ANY MANNER THAT WILL BENEFIT THE LIBRARY AND ITS PROGRAMS AND WHICH WILL IMPROVE ITS POTENTIAL FOR SERVICE TO THE PUBLIC; TO UNDERTAKE ANY PROGRAMS OR PROJECTS WHICH WILL SERVE THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02023750
IRS990/NetAssetsOrFundBalancesEOYAmt01968411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01609
IRS990/OfficeExpensesGrp/TotalAmt01609
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01417663
IRS990/OtherAssetsTotalGrp/EOYAmt01503663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENDITURES
IRS990/OtherExpensesGrp/Desc1COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038690
IRS990/OtherExpensesGrp/ProgramServicesAmt137185
IRS990/OtherExpensesGrp/ProgramServicesAmt228759
IRS990/OtherExpensesGrp/ProgramServicesAmt32294
IRS990/OtherExpensesGrp/TotalAmt038690
IRS990/OtherExpensesGrp/TotalAmt137185
IRS990/OtherExpensesGrp/TotalAmt228759
IRS990/OtherExpensesGrp/TotalAmt32294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010661
IRS990/OtherSalariesAndWagesGrp/TotalAmt010661
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02365
IRS990/PayrollTaxesGrp/TotalAmt02365
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL KEOCHEKIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DVD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147166
IRS990/PYOtherRevenueAmt022331
IRS990/PYProgramServiceRevenueAmt091161
IRS990/PYRevenuesLessExpensesAmt0-8256
IRS990/PYSalariesCompEmpBnftPaidAmt022451
IRS990/PYTotalExpensesAmt0169617
IRS990/PYTotalRevenueAmt0161361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259255
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0117930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117930
IRS990ScheduleA/TotalSupportAmt0127228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01399607
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01399607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COSTS OF FUTURE BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321365
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOUSAND OAKS LIBRARY FOUNDATION MAINTAINS A LIBRARY OF RADIO TRANSCRIPTS AND OTHER MATERIALS RELATED TO THE RADIO BROADCAST ERA. THESE ITEMS ARE CAPITALIZED AND STATED AT THE ESTIMATED FAIR MARKET VALUE AT THE TIME OF DONATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01503663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BUT MAKE DECISIONS AS A FULL BOARD WITH MINUTES TO DOCUMENT THE ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A GROUP OF THREE MEMBERS OF THE BOARD WILL MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED. THE GROUP INCLUDES THE PAST PRESIDENT, TREASURER, AND A BOARD MEMBER. THE GROUP WILL THEN REPORT TO THE FULL BOARD THAT THE TAX RETURN WAS REVIEWED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE BOARD MEETS, ON A PERIODIC BASIS, THERE ARE ASSURANCES GIVEN THAT THERE BE NO CONFLICT OF INTEREST IN THE MATTERS DISCUSSED OR DECISIONS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,432
Liabilities
$1,021
Net assets
$1,968,411
Revenue
$121,287
Expenses
$176,626
Net income
-$55,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.69$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.11