Radio Inmaculada Inc Inmaculada Catholic Radio Ministries
- Assets
- $139.6k
- Revenue
- $229.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Winston, GA
- Founding
- Data as of
- 12/2020
- EIN
- 26-0611880
Organization Overview
Radio Inmaculada Inc Inmaculada Catholic Radio Ministries, operating under the name Inmaculada Catholic Radio Ministries, is located in Winston, GA. As of 12/2020, Inmaculada Catholic Radio Ministries employed 3 individuals. Inmaculada Catholic Radio Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Inmaculada Catholic Radio Ministries generated $229.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $222.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.9%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS BROADCASTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
RELIGIOUS BROADCASTING SALARY COMPENSATION
BROADCASTING RELIGIOUS OCCUPANCY EXPENSES
BROADCASTING RELIGIOUS OTHER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Genry Batista President | Officer | 40 | $39,150 |
Leonor Batista Vice President | Officer | 30 | $28,420 |
Odalis A Susana Gil Officer | Officer | 25 | $23,500 |
Seidy Gonzales Secretary | Officer | 15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beatriz Martinez Marino Administrative | 12/30/20 | $4,423 |
Daniel Ochoa Supports Techequipment | 12/30/20 | $600 |
Isabel C Lara Godoy Administrative | 12/30/20 | $1,320 |
Emmanuel Batista Supports Tech Equipments | 12/30/20 | $8,625 |
Jazmin M Batista Supports Marketing | 12/30/20 | $4,965 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,810 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,509 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,071 |
| Compensation of current officers, directors, key employees. | $22,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,837 |
| Fees for services: Management | $292 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,572 |
| Advertising and promotion | $3,206 |
| Office expenses | $12,476 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,624 |
| Travel | $1,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,464 |
| Insurance | $2,247 |
| All other expenses | $0 |
| Total functional expenses | $222,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $77,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $139,625 |
| Accounts payable and accrued expenses | $133,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,127 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $6,498 |
| Total liabilities and net assets/fund balances | $139,625 |
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