2024-11-15T10:38:20-05:00 2023-12-31 843857862 SCHROEDER AND CO CPA'S LLC PO BOX 307 OTTAWA OH 45875 990EZ 2023-01-01 260549594 HOLY FAMILY COMMUNICATIONS INC HOLY 4199434386 6048 ROAD 8-E LEIPSIC OH 458569408 MARY ANN DEITERING EXECUTIVE DIRECTOR 4193862400 2024-05-13 true MELANIE A METZGER CPA P00368883 4195236191 2024-11-13 2023 2024-10-15 13:58:12Z X X HOLYFAMILYRADIO.FM X X 178235 X 137855 37500 7800 29700 2880 170435 44203 28417 14703 126 49610 137059 33376 217999 251375 X 49188 114498 3475 3301 166800 134807 219463 252606 1464 1231 217999 251375 X OUR MISSION IS TO BRING THE FULLNESS OF THE CATHOLIC FAITH TO THE PEOPLE OF NORTHWESTERN OHIO THROUGH CATHOLIC RADIO. HOLY FAMILY COMMUNICATIONS RECEIVED THEIR LICENSE TO BROADCAST THE CATHOLIC RADIO STATION FM 88.9. 78718 78718 ELTON SCHROEDER PRESIDENT 1.00 0 STEVE RIEMAN SECRETARY 0.25 0 GREG A SCHROEDER TREASURER 0.25 0 MARY ANN DEITERING EXECUTIVE DI 2.00 0 false false false false false false false false false OH MARY ANN DEITERING 6048 ROAD 8-E LEIPSIC OH 458569408 4199434386 false false false false false false false false false false false NONE NONE true X 107230 125774 174961 168278 137855 714098 107230 125774 174961 168278 137855 714098 34082 680016 1802 642 2444 716542 15567 0.94900 0.92510 X FORM 990-EZ, PART I, LINE 8 TOWER RENT 2,880 TOTAL 2,880 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 8,504 OFFICE SUPPLIES 3,216 LIAB & CONTENTS INSURANCE 2,362 INDUSTRIAL INSURANCE 175 TELEPHONE 2,646 DUES & SUBSCRIPTIONS 614 OHIO VERIFICATION TAX 125 COMPUTER R & M 3,600 EQUIPMENT RENTAL 5,717 REPAIRS & MAINTENANCE - E 612 NON-INVESTMENT DEPRECIATION 22,039 TOTAL 49,610 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,000 0 EQUIPMENT 116,329 88,309 LESS ACCUMULATED DEPRECIATION 98,093 75,568 OFFICE FURNITURE & EQUIPMENT 4,961 4,961 LESS ACCUMULATED DEPRECIATION 4,517 4,644 TOWER & ANTENNA 180,790 180,790 LESS ACCUMULATED DEPRECIATION 127,809 143,134 LEASEHOLD IMPROVEMENT 78,421 78,421 LESS ACCUMULATED DEPRECIATION 654 5,882 ORGANIZATIONAL COSTS 500 500 LESS ACCUMULATED AMORTIZATION 414 447 COMPUTER SOFTWARE COSTS 4,603 4,603 LESS ACCUMULATED AMORTIZATION 3,103 4,103 STARTUP COSTS 44,954 44,954 LESS ACCUMULATED AMORTIZATION 32,168 33,953 TOTAL 166,800 134,807 FORM 990-EZ, PART II, LINE 26 FEDERAL INCOME TAX W/H 416 310 FICA W/H 379 306 STATE TAX W/H 357 235 SCHOOL DISTRICT TAX W/H 187 181 CITY WITHHOLDING 125 0 CITY TAX W/H 0 199 FORM 990-EZ, PART III OUR MISSION IS TO BRING THE FULLNESS OF THE CATHOLIC FAITH TO THE PEOPLE OF NORTHWESTERN OHIO THROUGH CATHOLIC RADIO.