2025-10-29T11:26:14-04:00 2024-12-31 843857862 SCHROEDER AND CO CPA'S LLC PO BOX 307 OTTAWA OH 45875 990EZ 2024-01-01 260549594 HOLY FAMILY COMMUNICATIONS INC HOLY 8882870655 103 N MAIN ST PO BOX 71 GLANDORF OH 458480071 MARY ANN DEITERING EXECUTIVE DIRECTOR 8882870655 2025-10-22 true MELANIE A METZGER CPA P00368883 4195236191 2025-10-22 2024 2025-03-06 01:10:19Z X X STUDIO@HOLYFAMILYRADIO.FM X X 153667 X 150787 2880 153667 49022 54459 14491 433 51707 170112 -16445 251377 234932 X 114500 93497 3301 3129 134807 139455 252608 236081 1231 1149 251377 234932 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. 96511 96511 ELTON SCHROEDER PRESIDENT 1.00 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 BRENDA HERMILLER 103 NORTH MAIN ST PO BOX 71 GLANDORF OH 45848 8882870655 false false false false false false false false false false false NONE NONE true X 125774 174961 168278 137855 150787 757655 125774 174961 168278 137855 150787 757655 44752 712903 642 642 758297 15444 0.94010 0.94900 X FORM 990-EZ, PART I, LINE 8 TOWER RENT 2,880 TOTAL 2,880 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 18,483 OFFICE SUPPLIES 2,675 TRAVEL 166 LIAB & CONTENTS INSURANCE 2,275 INDUSTRIAL INSURANCE 118 TELEPHONE 2,783 DUES & SUBSCRIPTIONS 180 OHIO VERIFICATION TAX 100 COMPUTER R & M 1,508 DONATIONS 120 TOWER RENT 800 SUPPLIES 358 SMALL EQUIPMENT 1,175 REPAIRS & MAINTENANCE - E 3,000 LICENSES 214 NON-INVESTMENT DEPRECIATION 17,752 TOTAL 51,707 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 37 EQUIPMENT 88,309 111,494 LESS ACCUMULATED DEPRECIATION 75,568 81,760 OFFICE FURNITURE & EQUIPMENT 4,961 4,961 LESS ACCUMULATED DEPRECIATION 4,644 4,735 TOWER & ANTENNA 180,790 195,097 LESS ACCUMULATED DEPRECIATION 143,134 154,010 LEASEHOLD IMPROVEMENT 78,421 78,421 LESS ACCUMULATED DEPRECIATION 5,882 11,110 ORGANIZATIONAL COSTS 500 500 LESS ACCUMULATED AMORTIZATION 447 481 COMPUTER SOFTWARE COSTS 4,603 4,603 LESS ACCUMULATED AMORTIZATION 4,103 4,603 STARTUP COSTS 44,954 36,780 LESS ACCUMULATED AMORTIZATION 33,953 35,739 TOTAL 134,807 139,455 FORM 990-EZ, PART II, LINE 26 FEDERAL INCOME TAX W/H 310 252 FICA W/H 306 252 STATE TAX W/H 235 308 SCHOOL DISTRICT TAX W/H 181 174 CITY WITHHOLDING 0 0 CITY TAX W/H 199 163 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.