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    Tax Return

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    © All Rights Reserved
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    79 views29 pages

    Divine Word

    Uploaded by

    Anonymous ZRsuuxNcC
    Tax Return

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
    Flag for inappropriate content
    of 29
    - Return of Organization Exempt From Income Tax j—ousitse tets-0047 rom 990 on Cen eh crane ual ewes Cot nso poe ese 2013 = oes beeen cere er nee eee Ieoaai Seemann DInlomaton about orm S80 ands isructon ly tw golorm#20 peiaupetiion= raceme = eotande foci tsa yet oc a Cl kaneis Divine Word Communications ne oo 20-0061049 Oman P.O. Box 866 1D teins “Cay or own. sate or proven, county, ond ZIP ot Treg posal cage Crnenwomin |_Pensacola FL 32591 ccosenss 175,790 pet [am nee ‘wn esagupmamrobnaes [] ee LE) ne 519 N Palafox Mp) aw at nowowes meraner — [J Yer [] Wo Pensacola FL 32501 “HAMo,"stach @ as (see mnstructons) em ec Tec ace Sw as ieee _Wlorman | Tea [Teoma CT e005 eee RE Parts Summary 11 Broly desenbe te organzatorsmasion of most sgnifeant achwtes To provide evangelization, education and ecumenism by helping to spread the g fullness of truth through Catholic radio. é 2 | 2 check nis box ["] ithe organzaton discontinued ts operations or deposed of more than 25% of tenet asset | 5 Numbor of voting members of he governing body (Part Vl, ine 18) jsf2 B| 4 Number ofnderendent voing members of be governing body (Par Vine 18) “0 S| 5 Total number of ndvduals employed i calendar year 2013 (PartV, line 2a) s|0 | 5 Toalmumber of velunisers (estimate necessar) «| 0 7a Total urelated business revenue tom Pant Vl, col (C), ine 12 7a 0 b Net unelated business taxable ncome tom Form SST, ne 34 7 0 aarrear Tatar gg| & Sorintutan ad rants Pa Vi, ne sm 269,051 173,090 2] 9 Program serace revenue (Pat Vl, be 25) o 3 | 40 Investment ncome (Part Vili, column (A), ines 3, 4, and 74) 0 ©| +4. omerrevenve (Part Vl, column (A), nes 5,64, 8, 9,106 and te) 2,700 42 Total cevenve ~add ines 6 hrougn 41 (must equal Part Vl clumn (A), ine 12) 265,058 175,790 43. Grans and seniar amounts pad (Part X, column (A, pes 1-3) 44 Benefits pad to or fr members Part IX, column (A) be ) | 18 Salanes, otter compensation, empoyee benefits (Part IX, column (A), hes 5-10) # | 16aProtessional Ansan fes (Part IK, coli (A), ne 118) tex E| Total uncraiang expences (Parti, columa (0), ne 25) ® ° eT Ee : SB) 47 oteroxenses (Part X, column (A), tes 110-196, 1-240) iT, 005] 183,730 S| 48 Totalerpenses Add ines 13-17 (must equal Pat X foun BIVED | 111,005] 183,730 TH _| 10 Revenue less expenses. Subvact ine 18 fom ine 12 158, 053] =7,940 a = ra Bagge Cort Var eater Z_ BE 20 rostessess (park. ine 1) S| Jan a8 208 |9 534,957 507,032 SB ay tosatepites (atx, tne 25) g 542,454 522,475 os SEL 22 Netoseisor tnd banc Subtact ine 21 ton i 20 “BEER EE =7.503] =15-443 1 Parti" Signature Block [ESATA RT Under penales of pen, decise hs have exmanes Bs returning accompanying sohedes and werent andi ha bes omy Krawedge and ble tte, coect ena compile Dacron o ano) is Dated ona nlomaton of nich peparer as any krowedge An ~ : Coen: Cpluiced, (KEM Pip rena aa ox Te] Paid aachset D. thornton Vas/)5 | ssensne: | 909150088 Preparer [rmsame_ > BOwn Thornton Pacenta € Company, PA roneny — 59-3478013 Use only P.O. Box 12484 remyew > Pensacola, FL 32591 ness 850-434-3146 iy me TRS ccuss tus Tetum wrth th preparer shown above? (ee inetucions) T ives | [No Fyre: Reducton Arnos, set sprinters For S80 co Gil a) fom 9902019) Divine Word Communications 20-0061049 Page 2 [Part lll. Statement of Program Service Accomplishments Check i Schedule O contains a response or note to any line in this Part fil & Bilt desenbe he erganzation's mssion See Schedule 0 Did the organzaton undertake any egnificant program services Gunng he year whch were rat lated onthe ror Form 980 or 9027 (ves. wo 1798 desenbe ese new servoes on Schedule O {Diane eranzaton cease conducting, or make sigevicant changes how &conduts, any program servees? (1 vee [&] no ees descnbe these changes on Schedule O 4 Desenbe the organalons program service accomplahments fr each of etree lrgest program servces es measured by expenses Secton £01(¢(3) and £01()4 organizations are requed to reporthe amount of grants an alocatons to ahers, the ttl expenses, end revene, fan, foreach program sevice epeted. 4a (Cove Viepenses § 13,730 incudng oranis of § ) Revenue § y Catholic radio provides the 3 "E's": Evangelization, Education, and Ecumenism, Catholic radio, as much as any other means, serves Evangelization by helping bring lapsed Catholics and others to the fullness of truth. Catholic radio educates those Catholics in the pews to gain a deeper understanding of their faith. And for those individuals who may never convert to the Catholic faith, Catholic radio serves ecumenism by teaching our Protestant bretheren that we are closer in belief to them than they may have realized. 40 (Code Expenses. $ inching gras of $ ) (Reverse & y 4¢ (Code. Expenses $ including grans of § ) (Revenue & i “6d Other program senoes, (Desonbe m Schedule O) (Expenses $ including grants of $ (Reverwe $ » e_Tota program saree expenses B 183,730 om Fam 990 209) Fom 990 (2013) Divine Word Communications 20-0061049 Page 3 Spariiva Checklist of Required Schedules : Yes | No 1s the organization described n section 801(6\3) or 4947(a)1) (other than a prvate foundaton)? t-Yes,” complete Schedule A 1|x 2 Is the organization required to complete Schedule B, Schedule of Coninbutors (see mstructons)? 2[x 3 Od the organzation engage in drect or indrect pltical campaign actviles on behalf of orn oppostion to candidates for public office? I{"Yes," complete Schedule C, Part! 3 x 4 Section 501()(3) organizations. Dd the organzation engage in lobbying actvtes, or have a secton 501(h) lection n effect during the tax year? "Yes complete Schedule C, Part I 4 x 5 Is the organzation a secon 601(c)\4), 601(eN8), or 0X6) oxgantzstion thet recenves membership dues, ‘assessments, or similar amounis as defined i Revenue Procedure 98-197 If"Yes," complete Schedule C, Port 5 x 6 Dd the erganzation manta any donor advised funds or any simular funds or accounts fr which donee have the right o provide advice an the dstnbuton or investment of amounts n such funds or accounts? If “¥es," complete Schedule , Part e x 7 Did the organization receive or hld @ conservation easement, Including easements to preserve open space, the envronment, historic land areas, or histone structures? i"Yes," complete Schedule D, Part! r x 8 Dd the organization maintain calectons of works of art, istoncal ieasures, or cher simiar assets? I "Yes ‘complete Schedule D, Part It 8 x 9 Dd he organization report an amount n Part X, ine 21, for escrow or custodial account habit, serve as @ ‘eustodian for amounts not sted in Part X, or provide credit counseing, debt management, credit reps, oF Total rom continuation sheets to Part Vl, Secon A > Total (add tines 10 and te) > 2 Total numberof ndwdvals (nels but ol lned a ake lated above) vie recaived mare Wan $100,000 sepotabe compensaion fom the fganzaton Yes[ne 3 Did the erganzation ist any former officer, director, of vustee, Key employee, ochighest compensated ‘employee on ine 1a? If-Yes," complete Schedule J for such ndviual 4. For any ndividua sted on ine 1a, i the sum of reportable compensation and other compensation from the ‘xganization and related exgantzations greater than $180,000? If"Yes,” complete Schedule J or such inal '5 Did any person ksted on ne 1a receive ar accrue compensation from ary unelaled organization or nds! for gervces rendered lo the ocganization? Ii "Yes,” complete Schedule J for such person ‘Seetion B. Indopondent Contractors “1 Complete ths tate for your iv righest compensated Independent contraciore that eoewod mare than $100,000 of ‘compenseton fom the organszation Report compensation for the calendar year ending wit or within the organization's tax year Name hes estes cased ere confenen By & 7 ul > E> Bale a te Peal @ Total number of ndependent contractors (nalvding bu ot ited To those lise above) who a s2csved more than $100,000 of compensaton fom the organzaion ° E oo Fem 990 2015) Form 9902013) Divine Word Communications ‘Part Vill! Statement of Revenue 20-0061049 Check if Schedule O contains a response or note to any line in this Part VIII Ee ee See anes 2 F Ba] ta Federated campagns 12 8) Membereip ues tb Fs © Fundraising events te 4 Reloted organzations 1d © commen yars(anreaon) — [40 1 Mote connotes, 925, talemirsremena senses | 4y 173,090)" 9 Noman couersactiedmines tai § 62,000] hh Total Ads ines 19-11 > eaoct 1 Allother program service revenve Program Service Revenue 9 Total. Add ines 23-21 > 3 Investment income (including Gnidends, wiereat, ‘and other similar amounts) > 4 Income fom investment of tax-exempt bord proceeds 5 Royahies > ae woes 2,709] 662 Gross rents tas rtalegs vane os 2,700). = 44 Net rental ncome ar (oss) > 7a Grou senoto =j = sesctasets Hs ct tas econo: © Gamer (ose) 4. Net gan or (035) >. a. Gros income ram fundraising events (votinduding oannbuons rept on ine te) See Pat Vine 18 a Less, dvect expences »| Other Revenue Netincome or (oss) from fundraising ever > 8a Gross income from gaming ates ‘Seo Pat 1, ne 18 a b Less direct expences | & \Netincome or (oss) from gaming ecivies e 10a. Gross sales of nventory, less retums and allowances a Less: cost of goods sold » Not income or (ss) from sales of venir > te 4 Allother revenue Total. Add ines f1a-114 > 42 Total revenue. See nstructons, > 175,790] | 2,700 Fem 990 co) Form 9902013) Divine Word Communications EPait IX1_ Statement of Functional Expenses. ‘Secon 501(6)3) and 501(¢\(4) organtzations must complete al columns, All ether organwzalions must complete column (A 20-0061049 ‘Check f Schedule © contans a response or note to any ine this Pant iX Do not include amounts reported on lines 6, 7b, 8b, 9b, and 10b of Part Vil @ a prea novce 71 Grants and oer assstnce to goverrmants and crganzatens inthe US, See Pat V, Ene 21 2. Grants and other assistance to individuals in the US See Part V, be 22 3. Granis and other astistance to goverments ‘exganizatons, and individuals outside the US See Part, ines 18 and 16 4 Benefits paid to or for members 5 Compensation of curent officers, director, trustees, and key employees. 16 Compersaton nt incuod above to dsqualfed Persons (a tnd unter section 4958(1) and persons dscrbed nection 4958(¢K)(8) 7 Other salanes and wages 18 Penson lan acral and contrbubons (nude ‘socton 4019 and 4050) employer contrbutens) 9 Other employee benefits 10 Payroltaxes 114 Fees for sermces(non-employees) Management Legal ‘Accounting Lobbying Professional undrasng services See Part, ine 17 Investment management fees (Che (Pee tara ocd 08 ene 25, ane (Wan. lene igepreson Some O) 12 Advertsing and promotion 13. Office expenses 14 Informaton technology 15 Royaties 18 Cccupancy 17 Travel 18 Payments of rave or entertalament expences for any federal, state, o local public offs, 19 Conferences, conventions, and meetings 20° Interest 21 Payments to atfitatos 22 Depreciation, depletion, and amorizaton 23. Insurance 24 Other expenses Hanie expenses no covered above (ust miscelanenis expenses inne 24 If line te snourt exceeds 10% one 25, column (A) amount tine 24 expenses on Scale) 385) z 385) 658] 658] 120| 2z 120) 409) 409) a Contracted services b Lease © Utilities d Catholic Radio fe Alloter expences. 20,418] 20,418) 25 Total funeoal expenses, os 1 esd 20 183,730) 183,730) o 26 Joint costs. Compile is ra ony he ‘crganizaton reported i cou () ant casts from a combed efucatoalcampagn and funds solctaton.Checkhere |) it fateweng SP 68-2 (ASC 956.720) om Fan 950 G0) Form 990 2013)_Divine Word Communications 5PatX;3 Balance Sh t (Check if Schedule O contans a response or nole fo any ine ths Pax 20-0061049 Page 14 isle a Begining of year @ End of year Assets geen 12 2 4 6 16 ‘Gash non interest beanng 352| 4 1,938 ‘Savngs and temporary cash vestments Pledges and grants recewable, net ‘Accounts recenable, net Loans and other tecelvabls from current and former offices, erectors, trustees, key employees, and highest compensated employees. Complete Pat lof Schedule L Loans and other receables from other éisquaifd persons (as defined under section 4958(0(1)), persons descnibed in section 4958(¢\3)(), and conbuing employers and sponsonng organizations of section 501(¢),8) voluntary employees! beneficiary corganzatons (see instructions). Complete Pat of Schedule L Notes and loans receivable, net Inventories forsale or use Prepaid expenses and detered charges Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a 57,935] Less sccumulated depreciation 100) 27,257| Investments—publcy traded secures lvestmente—other secunties See Part V, ke 11 Investments—program-eiated, See PartV, ne 11 Intangible assets 468, 946| 14 444, 395 (Other assets See Part V. ne 11 12,500] 15 12,500 ‘Total assots. Add ines 1 ough 15 (must equal ine 34) 534,951) 16 507,032 abitites 17 8 8 20 2 4 25 "Accounts payable and accrued expenses 694) 47, 277 Grants payable Deteres revenue ‘Taxexemp! bond lables Escrow or custotial account labity Complete Part IV of Schedule 0 Loans and othe payables to current and former offcers, decors, trustees, key employees, highest compensated employees, and

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