2024-11-14T06:59:09-06:00 2023-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-01-01 273932860 GABRIEL MEDIA GABR 3202511780 1926 W DIVISION ST ST CLOUD MN 56301 DEBRA HUSCHLE PRESIDENT 3202511780 2024-11-13 1 1 TRINA PEETERS CPA P01625727 3202539505 2024-11-13 2023 2024-10-15 13:58:12Z REVEREND SCOTT POGATCHNIK 1926 W DIVISION ST ST CLOUD MN 56301 1764193 0 X SPIRIT929.COM X 2010 MN THE ORGANIZATION SPREADS THE GOOD NEWS OF JESUS CHRIST THROUGH A VARIETY OF MEDIA. 10 10 12 75 339808 0 817139 925684 955961 835138 912 2130 438 1241 1774450 1764193 38196 40118 0 0 893893 850920 0 0 239576 880912 817557 1813001 1708595 -38551 55598 4430908 4506522 687574 636170 3743334 3870352 X TO REACH AS MANY PEOPLE AS POSSIBLE WITH THE GOOD NEWS OF JESUS CHRIST AND HELP THEM CONNECT WITH GOD. WE DO THIS BY PLAYING POSITIVE, ENCOURAGING & UPLIFTING CHRISTIAN MUSIC AND PROGRAMMING, PROMOTING A COMMUNITY OF CHRISTIAN FAITHS, SUPPORTING CHRISTIAN VALUES AFFIRMING WHAT IS POSITIVE IN OUR CULTURE. 0 0 1128566 40118 435902 BROADCASTING OF CHRISTIAN CONTEMPORARY MUSIC & PROGRAMMING: GABRIEL MEDIA DOES MANY ON AIR PROGRAMS THAT TEACH AND ADMINISTER TO THE NEEDS OF THE LISTENERS. GABRIEL MEDIA DOES MANY OUTREACH PROGRAMS, FOR EXAMPLE: "BIG TIP" WHICH BLESSED RESTAURANT WORKERS, MORE THAN A MEAL - BLESSED PEOPLE IN NEED FOR THANKSGIVING AND CHRISTMAS, SHARE THE JOY - BLESSED THOSE THAT HAD STRUGGLES IN 2021. WE ALSO HAD TWO CONCERTS - REND COLLECTIVE AND DANNY GOKEY. 1128566 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 12 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 0 0 MN X DEB HUSCHLE 3202511780 1926 W DIVISION ST ST CLOUD MN 56301 REVEREND ROBERT ROLFES PRESIDENT 0.50 X X 0 0 0 REVEREND MARVIN ENNEKING VICE PRESIDENT 0.50 X X 0 0 0 BISHOP PATRICK NEARY CORPORATE MEMBER 0.50 X 0 0 0 REVEREND SCOTT POGATCHNIK CORPORATE MEMBER 0.50 X 0 0 0 JOE TOWALSKI CORPORATE MEMBER 0.50 X 0 0 0 MOLLY WERSCHAY CORPORATE MEMBER 0.50 X 0 0 0 REVEREND AARON NETT CORPORATE MEMBER 0.50 X 0 0 0 SCOTT WARZECHA BOARD MEMBER 0.50 X 0 0 0 LAURA KOSKI BOARD MEMBER 0.50 X 0 0 0 HOWARD SCHOMER BOARD MEMBER 0.50 X 0 0 0 PASTOR CAROL SMITH BOARD MEMBER 0.50 X 0 0 0 PASTOR DOUG VAGEL BOARD MEMBER 0.50 X 0 0 0 DENNIS GREGORY BOARD MEMBER 0.50 X 0 0 0 DEBORAH R HUSCHLE EXECUTIVE DIRECTOR 45.00 X 125982 0 2906 125982 0 2906 1 0 0 0 0 925684 925684 PROGRAMMING 516100 376750 376750 ADVERTISING 516100 281897 281897 SHOP N SAVE 516100 118580 118580 BARTER INCOME - ADVERT 516100 57911 57911 835138 2130 2130 MISCELLANEOUS REVENUE 900009 1241 1241 1241 1764193 496571 339808 2130 40118 40118 128888 72177 54133 2578 652371 521485 40743 90143 15881 12068 1928 1885 53780 40867 6529 6384 68000 68000 3670 3670 73024 48926 5842 18256 104373 76193 6262 21918 3577 1717 930 930 66574 29292 15978 21304 6186 3402 619 2165 1233 407 777 49 8009 8009 95654 71741 11478 12435 29839 22380 3580 3879 REPAIRS AND MAINTENANCE 134807 72796 40442 21569 PROGRAMMING AND EVENTS 85204 14501 61586 9117 OTHER EXPENSES 38186 17992 5702 14492 LICENSE FEES 27616 23750 828 3038 71605 50745 11426 9434 1708595 1128566 340453 239576 133210 100868 191763 307996 29724 32024 95449 91369 85179 67202 1716404 543800 1225001 1172604 614601 686021 1842000 1842000 213981 206438 4430908 4506522 169779 162987 167109 139649 133249 127422 217437 206112 687574 636170 X 3743334 3870352 3743334 3870352 4430908 4506522 55598 71420 0 X 0 1 X 1 0 X 597067 797076 896722 817139 925684 4033688 597067 797076 896722 817139 925684 4033688 4033688 8991 5841 365 912 2130 18239 1134 371 160 438 1241 3344 4055271 0.99470 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332600 332600 443549 60988 382561 915439 459281 456158 24816 23531 1285 1172604 INVESTMENTS 686021 F 686021 LEASE LIABILITY 206112 206112 X 1835613 71420 71420 1764193 0 1764193 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. 1 PLACE OF HOPE MINISTRIES 511 9TH AVE N ST CLOUD MN 56303 411959077 501(C)(3) 0 6394 FMV FEEDING THE HOMELESS FEEDING AREA CHILDREN TOGETHER 2625 CLEARWATER RD ST CLOUD MN 56301 501(C)(3) 0 17338 FMV FEEDING CHILDREN FAITH FEEDS 813 3RD AVENUE SW ST JOSEPH MN 56374 501(C)(3) 0 6393 FMV FEEDING THE HOMELESS PLACE OF HOPE MINISTRIES 511 9TH AVE N ST CLOUD MN 56303 501(C)(3) 0 6393 FMV PROVIDE HOSPITALITY TO HOMELESS 4 PART I, LINE 2: ON AIR PROMOTION - MORE THAN A MEAL - RAISING FUNDS TO FEED THE NEEDY ON THANKSGIVING & CHRISTMAS, PAID TO VARIOUS NON-PROFITS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FIVE CORPORATE MEMBERS. THREE OF THE FIVE MEMBERS SERVE EX-OFFICIO. TWO MEMBERS ARE TO BE APPOINTED BY THE THREE EX-OFFICIO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBERS APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED TO THE MEMBERS: - APPOINT THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTOR AT WILL SUBJECT TO THE ARTICLES OF INCORPORATION. - APPROVE ANY MERGER OR DISSOLUTION OF THE CORPORATION. - APPROCE THE ACQUISITION, SALE, AND CONVEYANCE OF REAL PROPERTY BY THE CORPORATION. - AMEND THE ARTICLES OF THE CORPORATION AND THE BYLAWS OF THE CORPORATION. - APPROVE FUNDRAISING PROJECTS AND PROGRAMS. - APPROVE EXPENDITURES OVER $25,000. - APPROVE THE UNDERTAKING OF ANY LOANS OR INDEBTEDNESS OTHER THAN ON AN OPEN ACCOUNT BASIS IN THE ORDINARY COURSE OF BUSINESS. - APPOINT THE GENERAL MANAGER/STATION MANAGER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A NORMALLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ALL SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AS CONFLICTS ARISE, THE INDIVIDUAL DIRECTOR EXCUSES THEMSELVES FROM THE MEETING IF IT IS A CONFLICT THAT THEY HAVE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE SALARY THROUGH THE BUDGET ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.