Kwmr in Pt Reyes Sta, California (CA)
Table of contents:
| Kwmr | |
| Employer Identification Number (EIN) | 680393101 |
| Name of Organization | Kwmr |
| Address | PO BOX 1262, Pt Reyes Sta, CA 94956-1262 |
| Activities | Described in section 509(a)(2) of the Code, Radio or television broadcasting |
| Subsection | Charitable Organization |
| Ruling Date | 04/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $85,584 |
| Amount of Income | $420,528 |
| Form 990 Revenue Amount | $402,397 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Radio |
Non-representatives - add comments:
Amount of income in 2014: $420,528 (it was $164,434 in 2013)
| This organization: | $420,528 |
| Other organizations performing similar types of work: | $86,896 |
Assets in 2014: $85,584 (it was $46,414 in 2013)
| Kwmr: | $85,584 |
| Other organizations performing similar types of work: | $69,808 |
Expenses in 2013: $258,994
| This organization: | $258,994 |
| Other organizations performing similar types of work: | $83,410 |
Income to expenses ratio in 2013: 1.6
| Kwmr: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 90.7%
| Kwmr: | 90.7% |
| Other organizations performing similar types of work: | 71.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $164,434 | ||
| Contributions, gifts, grants, and similar amounts received | $149,066 | ||
| Program service revenue including government fees and contracts | $0 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $6 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $21,155 | $18,439 | $15,848 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,649 | ||
| Less: direct expenses from gaming and fundraising events | $13,801 | ||
| Gross profit/loss from sales of inventory | $-613 | ||
| Gross sales of inventory, less returns and allowances | $955 | ||
| Less: cost of goods sold | $1,568 | ||
| Other revenue | $127 | ||
| Total expenses | $258,994 | ||
| Total net assets | $15,870 | ||
| Excess/Deficit for the year | $-94,560 | ||
| Net assets or fund balances at beginning of year | $110,430 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $15,870 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $108,067 | $114,096 | $46,414 |
| Total liabilities | $8,780 | $3,666 | $30,544 |
| Net assets or fund balances | $15,870 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $1,567,270 |
| Subtotal | $1,639,740 |
| Gifts, grants, contributions, and membership fees received | $1,472,043 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $167,697 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $72,470 |
| Amounts received from disqualified persons | $11,745 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $60,725 |
| Total support | $1,642,756 |
| Public support | $1,639,740 |
| Subtotal | $463 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $463 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $2,553 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sound Of Hope Radio Network Inc | 333 Kearny St Fl 5, San Francisco, CA 94108-3268 | CA | 2004-10 | $1,303,507 |
| 2 | Laguna Radio Inc | 1833 S Coast Hwy Ste 200, Laguna Beach, CA 92651-3267 | CA | 2013-01 | $548,987 |
| 3 | Xlnc1 | 1690 Frontage Rd, Chula Vista, CA 91911-3936 | CA | 2002-05 | $461,908 |
| 4 | Connexus Communications, A World Of Possibilities | 854 9th Street Ste B, Arcata, CA 95521 | CA | 2009-02 | $343,943 |
| 5 | The Kitchen Sisters Productions | 916 Kearny St, San Francisco, CA 94133-5107 | CA | 2001-01 | $342,970 |
| 6 | Ldos Media Lab Inc | 1105 N Garfield Ave, Pasadena, CA 91104-3535 | CA | 2012-09 | $201,200 |
| 7 | Wayword Inc | 4275 Witherby Street, San Diego, CA 92103 | CA | 2009-10 | $161,373 |
| 8 | Skeptoid Media Inc | 15 High Blf, Laguna Niguel, CA 92677-4259 | CA | 2014-03 | $136,942 |
| 9 | Vem Usa Inc | 2858 Pinelawn Dr, La Crescenta, CA 91214-1348 | CA | 2006-01 | $66,922 |
| 10 | Waaberi Broadcasting Service | 5529 Walnut Blossom Drive, San Jose, CA 95123-2273 | CA | 2006-09 | $3,200 |
| 11 | Monterey Bay Amateur Radio Association | 599 Dx Drive, Marina, CA 93933 | CA | 2005-05 | $488 |
| 12 | 12-Step Radio Inc | 11452 El Camino Real, San Diego, CA 92130 | CA | 2006-09 | $0 |
| 13 | 916 Radio Incorporated | 5001 Freeport Blvd Ste 111, Sacramento, CA 95822-2736 | CA | 2005-12 | $0 |
| 14 | Amateur Radio Digital Communications | 5663 Balboa Ave Ste 432, San Diego, CA 92111-2705 | CA | 2014-08 | $0 |
| 15 | Anza Community Broadcasting | Po Box 391000, Anza, CA 92539 | CA | 2014-11 | $0 |
| 16 | Battleship Iowa Amateur Radio Association | 1820 W Carson St Number 202-300, Torrance, CA 90501-2858 | CA | 2014-07 | $0 |
| 17 | Bending Borders | 1114 La Zanja Drive, Glendale, CA 91207 | CA | 2013-03 | $0 |
| 18 | California Audio Arts | PO BOX 21014, Oakland, CA 94620-1014 | CA | 2003-03 | $0 |
| 19 | Center For The Promotion Of Democracy And Human Rights Inc | 10850 Wilshire Blvd Ste 400, Los Angeles, CA 90024-4316 | CA | 2007-05 | $0 |
| 20 | Cne Network Inc | 8227 Alhambra Ave Unit E, Paramount, CA 90723 | CA | 2013-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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