Salt & Light Radio Inc

Address
PO Box 714
Boise, ID 83701
Contact
Phone: +1 (208) 344-4774
Nonprofit
NTEE: A34 - Radio
EIN: 26-2449342

Mission

To operate and administer radio
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees32000
Number of volunteers1010101010
Personnel
Carter, Suzanne
Title SecretarySecretarySecretarySecretary
Name of key/compensated person SUZANNE CARTERSUZANNE CARTERSUZANNE CARTERSUZANNE CARTER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cordera, Armando
TitlePresident KEZJPresident KEZJPresident KEZJDirectorDirector
Name of key/compensated personARMANDO CORDERAARMANDO CORDERAARMANDO CORDERAARMANDO CORDERAARMANDO CORDERA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dilucca, Stephen
Title President KTFIPresident KTFIDirectorDirector
Name of key/compensated person STEPHEN DILUCCASTEPHEN DILUCCASTEPHEN DILUCCASTEPHEN DILUCCA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 30.0030.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gamboa, Daniel
Title   Director, TreasurerDirector, Treasurer
Name of key/compensated person   DANIEL GAMBOADANIEL GAMBOA
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   10.0010.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Guth, Edwin
TitlePresident KGEMPresident KGEMPresident KGEMPresident, GMPresident, GM
Name of key/compensated personEDWIN GUTHEDWIN GUTHEDWIN GUTHEDWIN GUTHEDWIN GUTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harrison, Angela
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personANGELA HARRISONANGELA HARRISONANGELA HARRISONANGELA HARRISONANGELA HARRISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nederend, Hans
TitleDirector, TreasurerDirector, TreasurerDirector, Treasurer  
Name of key/compensated personHANS NEDERENDHANS NEDERENDHANS NEDEREND  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pettyjohn, Keith
TitleDirector, PresidentDirector, PresidentDirector, PresidentDirector, PresidentDirector, President
Name of key/compensated personKEITH PETTYJOHNKEITH PETTYJOHNKEITH PETTYJOHNKEITH PETTYJOHNKEITH PETTYJOHN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robles, Antonina
TitlePresident KCIDPresident KCID   
Name of key/compensated personANTONINA ROBLESANTONINA ROBLES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org20.0020.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Solis, Ernesto
Title  President KCIDDirectorDirector
Name of key/compensated person  ERNESTO SOLISERNESTO SOLISERNESTO SOLIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  20.0020.0020.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Teske, William
TitleVP, DirectorVP, DirectorVP, DirectorVP, DirectorVP, Director
Name of key/compensated personWILLIAM TESKEWILLIAM TESKEWILLIAM TESKEWILLIAM TESKEWILLIAM TESKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org30.0030.0030.0030.0030.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OPERATE AND ADMINISTER RADIO STATIONS WITH CONTENT RELATED TO THE ROMAN CATHOLIC CHURCH IN THE UNITED STATES.To operate and administer radio stations with content related to the Roman Catholic Church in the United States.To operate and administer radio stations with content related to the Roman Catholic Church in the United States.To operate and administer radio stations affiliated with the Roman Catholic Church in the United States.To operate and administer radio stations affiliated with the Roman Catholic Church in the United States.
Program service expenses, total$515,987.00$351,407.00$309,745.00$260,723.00$249,347.00
Programs, including revenue & expenses
CONTINUED OPERATION OF RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS.
Program expenses$515,987.00$351,407.00$309,745.00$260,723.00$249,347.00
Program revenue$559,967.00$459,590.00$393,690.00$475,481.00$329,855.00
Program descriptionCONTINUED OPERATION OF RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS.CONTINUED OPERATION OF RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS.CONTINUED OPERATION OF RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS.CONTINUED OPERATION OF RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS.CONTINUED OPERATION OF KGEM AND KCID RADIO STATIONS, BROADCASTING ROMAN CATHOLIC RADIO CONTENT TO THE IDAHO MARKET. ALL PROGRAM SERVICE EXPENSES WERE USED DURING THE YEAR TO OPERATE THESE RADIO STATIONS. ADDITION OF KTFI AND KEZJ STATIONS IN 2013.
Financial data
Revenue
Total revenue$559,967.00$459,590.00$393,690.00$475,481.00$329,855.00
Revenue from contributions (total)$515,017.00$417,905.00$358,130.00$447,146.00$305,245.00
Revenue from noncash contributions$19,250.00 $5,600.00  
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$515,017.00$417,905.00$358,130.00$447,146.00$305,245.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$44,950.00$41,685.00$35,560.00$28,335.00$24,610.00
Gross receipts$559,967.00$459,590.00$393,690.00$475,481.00$329,855.00
Sources of contributions
Revenue from fundraising events $258,575.00$260,000.00 $236,014.00
Revenue from all other contributions$515,017.00$159,330.00$98,130.00$447,146.00$69,231.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$561,351.00$382,261.00$408,255.00$348,714.00$295,185.00
Total functional expenses: program service $515,987.00$351,407.00$309,745.00$260,723.00$249,347.00
Total functional expenses: management and general$14,458.00$17,985.00$80,163.00$54,514.00$19,615.00
Total functional expenses: fundraising$30,906.00$12,869.00$18,347.00$33,477.00$26,223.00
Fees for services
Legal fees (total)$4,850.00$4,395.00$1,395.00$5,714.00$4,073.00
Fundraising service fees (total)$5,644.00$5,204.00$6,238.00$8,743.00$26,223.00
General management fees (total)$104,606.00$72,390.00$142,726.00$94,973.00$64,382.00
Assets and liabilities
Total assets$1,166,000.00$1,152,294.00$1,167,943.00$900,161.00$968,311.00
Total assets, beginning of year$1,152,294.00$1,167,943.00$900,161.00$968,311.00$971,030.00
Total liabilities$460,932.00$445,843.00$469,013.00$498,109.00$359,123.00
Total liabilities, beginning of year$445,843.00$469,013.00$498,109.00$359,123.00$396,512.00
Unrestricted net assets, end of yr$705,068.00$706,451.00$698,930.00$402,052.00$609,188.00
Net assets$705,068.00$706,451.00$698,930.00$402,052.00$609,188.00
Net assets, beginning of year$706,451.00$698,930.00$402,052.00$609,188.00$574,518.00
Other assets   $382,721.00$421,558.00
Cash: non-interest bearing$58,682.00$69,279.00$91,652.00$82,545.00$86,295.00
Cash: non-interest bearing, beginning of year$69,279.00$91,652.00$82,545.00$86,295.00$27,238.00
Other financial variables
Revenue less expenses-$1,384.00$77,329.00-$14,565.00$126,767.00$34,670.00
Advertising (total)$11,590.00$13,154.00$5,995.00$18,214.00 
Accounts receivable, net$1,390.00$1,270.00$100.00 $85.00
Prepaid expenses & deferred charges$3,462.00$6,632.00$878.00  
Accounts payable & accrued expenses$34,237.00$3,876.00$3,210.00  
Secured mortgages and notes payable$426,695.00$441,967.00$465,803.00$498,109.00$359,123.00
Total net assets or fund balances$705,068.00$706,451.00$698,930.00$402,052.00$609,188.00
Depreciation, depletion, amortization$82,650.00 $74,096.00$64,349.00$72,121.00
Governance and accountability
Number of voting members89999
Number of independent voting members89999
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-09-262016-11-012015-07-072014-10-09
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831309349302168201721329349303267201631949349300038201541609349300484201401359349302740
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