2024-11-12T15:02:50-06:00 2023-12-31 382426290 DOLINKA VANNOORD & COMPANY PLLP 360 EAST BELTLINE NE STE 200 GRAND RAPIDS MI 495061208 990 2023-01-01 263161959 HOLY FAMILY RADIO HOLY 6169561140 1410 PLAINFIELD AVE NE 200 GRAND RAPIDS MI 49505 VINCE GALE EXECUTIVE DIRECTOR 6169561140 2024-11-05 1 0 TODD J VANKUIKEN P00634490 6164592233 2024-10-31 2023 2024-10-15 13:58:12Z VINCE GALE 1410 PLAINFIELD AVE NE SUITE 200 GRAND RAPIDS MI 49505 393387 0 X WWW.HOLYFAMILYRADIO.NET X 2008 MI HOLY FAMILY IS A ROMAN CATHOLIC ORGANIZATION THAT BROADCASTS RADIO, INTERNET, AND OTHER MEDIA. 5 5 6 3 0 0 334877 340521 59900 52852 19 14 0 0 394796 393387 0 0 0 0 255792 265568 0 0 87077 179209 189211 435001 454779 -40205 -61392 887144 855666 268271 298185 618873 557481 TO PROCURE AND DELIVER BOLD, AUTHENTICALLY CATHOLIC RADIO PROGRAMMING FOR LISTENERS ACROSS WEST MICHIGAN. 0 0 165415 52852 RELIGIOUS BROADCASTING 165415 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X VINCE GALE 6169561140 1410 PLAINFIELD AVE NE SUITE 200 GRAND RAPIDS MI 49505 DAVE MANGAN TREASURER 5.00 X X 0 0 0 CRAIG MARTIN BOARD MEMBER 1.00 X 0 0 0 GREG GUEST BOARD MEMBER 1.00 X 0 0 0 GREG REESE BOARD MEMBER 1.00 X 0 0 0 KEVIN VANDERHYDE BOARD MEMBER 1.00 X 0 0 0 DAVID PHELPS FORMER BOARD MEMBER 1.00 X 0 0 0 VINCE GALE EXECUTIVE DIRECTOR 40.00 X 80500 0 13725 80500 0 13725 0 0 0 0 0 340521 340521 UNDERWRITING 516100 52852 52852 52852 14 14 393387 52852 0 14 80500 8050 64400 8050 140375 27417 59170 53788 28778 3154 19505 6119 15915 2555 8904 4456 9433 588 8845 350 350 4975 4975 14005 3291 1074 9640 2445 2445 1855 1475 380 107262 90266 11972 5024 6500 6500 15092 15092 9163 9163 REPAIRS AND MAINTENANCE 11308 11082 226 BANK FEES 4841 4841 MISCELLANEOUS 1652 1652 DUES AND SUBSCRIPTIONS 330 330 454779 165415 202287 87077 26112 15319 80401 61353 10852 10233 0 3364 2706 0 609413 240540 383965 368873 125000 125000 258108 271524 887144 855666 6203 12832 0 8633 262068 276720 268271 298185 X 618873 557481 618873 557481 887144 855666 -61392 0 X 1 X 0 0 0 X 471037 306941 367559 334877 340521 1820935 471037 306941 367559 334877 340521 1820935 85065 1735870 215 114 31 19 14 393 1821328 0.95310 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 65000 5000 1677 3323 30651 9323 21328 508762 229540 279222 368873 OPERATING LEASE RIGHT-OF-USE ASSETS 271524 271524 OPERATING LEASE OBLIGATIONS 276720 276720 X PART X, LINE 2: WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2020 AND THEREAFTER, ARE SUBJECT TO US INCOME TAX EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FINANCIALS AFTER THE REVIEW HAS BEEN DONE. FORM 990, PART VI, SECTION B, LINE 12C NO ONE CAN WORK FOR THE STATION AND ALSO BE A VENDOR OR RECEIVE A PAYMENT FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION BY COMPARING PAY FOR SIMILAR RADIO STATIONS FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND 990 ARE AVAILABLE AT HOLY FAMILY RADIO'S OFFICE