Totals
- Total revenue
- $132,723
- Total expenses
- $96,330
- Contributions and grants received
- $62,758
- Grants paid
- $906
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $69,965
- Total assets, end of year
- $288,424
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $288,424
- Program services expenses (Part IX)
- $96,330
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,511
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$62,758
-
8a · Fundraising events: gross income
$92,948
-
8a · Fundraising events: contributions included on line 1c
$92,948
-
8b · Fundraising events: direct expenses
$22,983
-
8c · Net income from fundraising events
total $69,965
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $906 · program services $906
-
11b · Fees: legal
total $263 · program services $263
-
11c · Fees: accounting
total $134 · program services $134
-
15 · Royalties
total $1,177 · program services $1,177
-
22 · Depreciation, depletion and amortization
total $15,125 · program services $15,125
-
23 · Insurance
total $12,204 · program services $12,204
-
24a · Other expenses: Electric Power, Utilities
total $13,122 · program services $13,122
-
24b · Other expenses: Tower Lease
total $18,133 · program services $18,133
-
24c · Other expenses: Maintenance, Improvement
total $4,544 · program services $4,544
-
24d · Other expenses: Event mailings,EFT,Speakr
total $26,781 · program services $26,781
-
24e · All other expenses
total $3,941 · program services $3,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,853 · end of year $128,253
-
2 · Savings and temporary cash investments
end of year $125,000
-
10a · Land, buildings and equipment: cost or other basis
$105,872
-
10b · Land, buildings and equipment: accumulated depreciation
$70,701
-
10c · Land, buildings and equipment, net
beginning of year $50,295 · end of year $35,171
-
31 · Retained earnings, endowment or other funds
beginning of year $249,148 · end of year $288,424
Mission and programs · 2023
Mission
PLUS Charities operates an FCC Non-Commercial Educational (NCE) licensed FM radio station in compliance with 47 CFR 73.503 providing a nonprofit, noncommercial broadcast for the promotion of Catholicism.
Activities or mission (Part I)
To operate radio station KMMK 887 FM website with radio stream Facebook etc to convey the Gospel message win souls for Christ
-
Through use of FM radio and streaming audio (from KMMK-FM.org) and Facebook (1 hr program 4pm Friday), Change Hearts & Minds by communi- cating the Gospel message and win the greatest possible number of soul for Christ (in Catholic Tradition). Transmit 25 kjW 88.7 FM signal 24/7/365 Catholic programming using an attractive, heartfelt relevant talk show format with live dial-in callers. Catholic Mass/Rosary/Div- ine Mercy Chaplet/Divine Office opportunities with numerous explana- tions and apologetics associated with Catholic prayers, tradition and 2000 year consistent interpretation of scripture. HAVE ONE PERSON, A CURRENT PRESBYTERIAN, CURRENTLY ENROLLED IN RITE OF CHRISTIAN INITIATION (RCIA). HE HEARD A PUBLIC SERVICE cont
Expenses $81,205
-
Put shoe leather on the Gospel by helping an about to be homeless individual. This individual is an underserved poor who lost his job in August 2023. He is a Liberian Refugess (with permanent refugee status in the US), who has an expired Green Card and no ID. He cannot obtain unemployment money from the Iowa Workforce Development since he has no ID (he can file claims and build up an account, but cannot withdraw the money w/o). Likewise he does not have access to his 401k. PLUS Charities paid for ex., an about to be overdue electric bill. We obtained wood in order not to turn on gas and create another bill to pay (free of charge). Pay for a month of his cell phone (not eligible for the FCC program due to having reportable income just cont
Expenses $906
-
Made FCC application for a Low Power Station in Cascade, Iowa. We plan to name it Holy Mother Mary (KHMM) when the FCC approves the Construction Permit (CP). This will cover a Northeastern part of the KMMK listening area, where KMMK signal is weaker. We are in the final stages of moving the KMMK antenna up 40 feet higher on the UScellular tower in Coggon, Iowa. UScellular is writing a new agreement currently. A study for avoiding a $300 a month upcharge for the higher position was ongoing from March through Septermber of 2023. It convinced UScellular Engineering that there should not be an upcharge. The avoidance of the upcharge saves donor funds, since KMMK is a "listener-owned FM radio station."
Expenses $400
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
THOMAS W HANLEY
Mr
- Total calculated
- $0
- Hours/week
- 2
-
DAN MARTINEK
Mr
- Total calculated
- $0
- Hours/week
- 1
-
CINDY KOCZO
Mrs
- Total calculated
- $0
- Hours/week
- 1
-
JEAN BIERMANN
Mrs
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY F MAY
President
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349319592
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