Form 990 for tax year 2022

Filed by ST GABRIEL COMMUNICATIONS.

Totals

Total revenue: $2,046,981
Total expenses: $1,319,746
Contributions and grants received: $1,753,303
Grants paid: $0
Program service revenue: $283,251
Investment income: $10,427
Other revenue: $0
Total assets, end of year: $2,787,063
Total liabilities, end of year: $491,387
Net assets or fund balances, end of year: $2,295,676
Program services expenses (Part IX): $621,455
Management and general expenses: $505,497
Fundraising expenses: $192,794
Program service expenses (Part III): $621,455

Program services were 47.1% 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.

1a · Federated campaigns

$1,532,917
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$220,386
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Underwriting

total $283,251 · related or exempt $283,251 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $10,427 · related or exempt $10,427 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $702,912 · program services $285,532 · management and general $261,591 · fundraising $155,789
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0
11g · Fees: other

total $83,934 · program services $10,408 · management and general $72,121 · fundraising $1,405
12 · Advertising and promotion

total $18,848 · program services $2,840 · management and general $16,008
13 · Office expenses

total $85,062 · program services $28,559 · management and general $30,199 · fundraising $26,304
14 · Information technology

total $30,543 · program services $17,322 · management and general $4,765 · fundraising $8,456
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $52,516 · program services $39,342 · management and general $13,174 · fundraising $0
17 · Travel

total $8,992 · program services $1,528 · management and general $6,624 · fundraising $840
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $9,995 · program services $0 · management and general $9,995 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $148,938 · program services $111,704 · management and general $37,234 · fundraising $0
23 · Insurance

total $26,918 · program services $0 · management and general $26,918 · fundraising $0
24e · All other expenses

total $151,088 · program services $124,220 · management and general $26,868

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $15,406 · end of year $36,744
2 · Savings and temporary cash investments

beginning of year $0 · end of year $910,389
3 · Pledges and grants receivable

beginning of year $0 · end of year $11,144
4 · Accounts receivable

beginning of year $96,746 · end of year $39,367
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $36,285 · end of year $35,896
10a · Land, buildings and equipment: cost or other basis

$3,377,956
10b · Land, buildings and equipment: accumulated depreciation

$1,624,433
10c · Land, buildings and equipment, net

beginning of year $1,722,794 · end of year $1,753,523
17 · Accounts payable and accrued expenses

beginning of year $90,879 · end of year $24,145
19 · Deferred revenue

end of year $45,637
23 · Secured mortgages and notes payable

beginning of year $207,911 · end of year $316,605
24 · Unsecured notes and loans payable

end of year $105,000
27 · Net assets without donor restrictions

beginning of year $1,572,441 · end of year $2,295,676
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Iowa Catholic Radio is dedicated to providing the best in Catholic teaching, news, and inspiration. From World Youth Day in Spain to the Iowa State Fair, from Dowling Catholic to your local parish. Our mission is to save souls and to proclaim the Gospel! Iowa Catholic Radio is the only Catholic radio broadcaster for the community of central Iowa. We serve as the radio voice for the parishes and schools of the Diocese of Des Moines, including Bishop Joensen, Dowling Catholic High School, Knights of Columbus, and Catholic Charities, offering more than half a million Christians the opportunity to hear the Word of God.

Activities or mission (Part I)

Iowa Catholic Radio is the only Catholic radio broadcaster for the community of central Iowa. We serve as the radio voice for the parishes and schools of the Diocese of Des Moines, including Bishop Joensen, Dowling Catholic High School, Knights of Columbus, and Catholic Charities, offering more than half a million Christians the opportunity to hear the Word of God.

Iowa Catholic Radio is dedicated to providing the best in Catholic teaching, news, and inspiration. From World Youth Day to the Iowa State Fair, from Dowling Catholic to your local parish. Our mission is to save souls and to proclaim the Gospel! Iowa Catholic Radio is the only Catholic radio broadcaster for the community of central Iowa. We serve as the radio voice for the parishes and schools of the Diocese of Des Moines, including Bishop Joensen, Dowling Catholic High School, Knights of Columbus, and Catholic Charities, offering more than half a million Christians the opportunity to hear the Word of God. In 2012, the organization acquired two FM stations that significantly extend the listening area of the radio stations. The organization is now able to broadcast to over a half million potential listeners in Central Iowa.

Expenses $525,117 · Revenue $283,251
St. Gabriel Communications held a Men's Stag, and other listener centric events to promote fellowship in the Catholic Community.

Expenses $53,028 · Revenue $199,710
These are smaller, community outreach events such as the Men's and Women's conferences, Dinner in December (annual anniversary celebration) , and other misc events

Expenses $43,310 · Revenue $20,676

As filed on the 2022 return.

Listed in Part VII

Matt Willkom

Executive Director

Total calculated

$133,433

From this org

$0

From related orgs

$133,433

Other

$0

Hours/week

0 + 40 related
Mary Marasco

Director of Development

Total calculated

$130,905

From this org

$0

From related orgs

$130,905

Other

$0

Hours/week

0 + 40 related
Brian J Sweeney

Director of Finance

Total calculated

$52,894

From this org

$0

From related orgs

$52,894

Other

$0

Hours/week

0 + 25 related
Tim Jameson

Director

Total calculated

$0

Hours/week

2
Rick Ball

President

Total calculated

$0

Hours/week

5
Dave Freeseman

Director

Total calculated

$0

Hours/week

2
Terry McGonegle

Treasurer

Total calculated

$0

Hours/week

2
Mark Parrish

Vice President

Total calculated

$0

Hours/week

2
Angel Grubb

Director

Total calculated

$0

Hours/week

2
Scott Prickett

Director

Total calculated

$0

Hours/week

2
Brad Duffy

Director

Total calculated

$0

Hours/week

2
Fr Mark McGeary

Director

Total calculated

$0

Hours/week

2
Eric Donels

Director

Total calculated

$0

Hours/week

2
Steve Van Brocklin

Director

Total calculated

$0

Hours/week

2
Mary Hunter

Director

Total calculated

$0

Hours/week

2
Steffany Mohan

Director

Total calculated

$0

Hours/week

2 + 2 related
Rick Rinehart

Director

Total calculated

$0

Hours/week

2
Nick Gearhart

Director

Total calculated

$0

Hours/week

2
Joseph E Teeling

Chief Mission Officer

Total calculated

$0

Hours/week

5 + 5 related

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Trinity Communications Inc

C · Operation of radio broadcast facilities · IA · 100% owned · controlled entity

Directly controlled by St Gabriel Communications

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202303189349300445

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