Nonprofit · EIN 26-2449342
SALT & LIGHT RADIO INC
Tax-exempt · BOISE, ID 83701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,253,719 | $1,021,680 | $232,039 | $2,267,976 | $88,639 | $2,179,337 |
| December 31, 2023 | 990 | $960,431 | $943,120 | $17,311 | $2,025,565 | $78,266 | $1,947,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $766,946
- Program service revenue
- $440,816
- Investment income
- $30,185
- Net gain from sales of assets
- $18,000
- Net income from sales of inventory
- $15,772
- Other revenue
- $15,772
Expenses
- Grants and similar amounts paid
- $3,500
- Other salaries and wages
- $343,435
- Salaries, compensation and benefits (total)
- $371,562
- Professional fundraising fees
- $100
- Legal fees
- $22,000
- Accounting fees
- $3,950
- Occupancy
- $30,469
- Travel
- $16,811
- Depreciation
- $85,111
- Program services (functional)
- $938,660
- Management and general (functional)
- $75,853
- Fundraising (functional)
- $7,167
Balance sheet and other
- Total assets, start of year
- $2,025,565
- Total assets, end of year
- $2,267,976
- Total liabilities, end of year
- $88,639
- Net assets, end of year
- $2,179,337
- Land, buildings and equipment
- $1,758,639
- Net assets without donor restrictions
- $1,916,980
- Net assets with donor restrictions
- $262,357
- Gross receipts
- $1,262,608
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2008
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Pettyjohn | Director, President Trustee or director, Officer, Key employee | 40 | $83,733 |
| William Teske | VP, Director Trustee or director, Officer | 20 | $0 |
| Hans Nederend | Director Trustee or director | 2 | $0 |
| Teresa Zepeda | Director Trustee or director | 2 | $0 |
| Kerry Hennessey | Director Trustee or director | 2 | $0 |
| Carey McNeal | Treasurer Trustee or director, Officer | 10 | $0 |
| Colleen Chmelik | Director Trustee or director | 2 | $0 |
| Brian Cummings | Director Trustee or director | 2 | $0 |
| Salvador Gil | Director Trustee or director | 2 | $0 |
| Roger Batt | Secretary Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Pettyjohn | Director, President Trustee or director, Officer | 40 | $0 |
| William Teske | VP, Director Trustee or director, Officer | 10 | $0 |
| Hans Nederend | Director Trustee or director | 20 | $0 |
| Teresa Zepeda | Director Trustee or director | 2 | $0 |
| Maureen O'Toole | Secretary Trustee or director | 2 | $0 |
| Carey McNeal | Treasurer Trustee or director, Officer | 2 | $0 |
| Colleen Chmelik | Director Trustee or director | 2 | $0 |
| Brian Cummings | Director Trustee or director | 2 | $0 |
| Salvador Gil | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 714, BOISE, ID 83701-0714
- In care of
- % KEITH PETTYJOHN
- Principal officer (990 for 2024)
- Keith Pettyjohn, 5601 Cassia, Boise, ID 83705
- Signed the 990
- Keith Pettyjohn, President
- Phone
- (208) 344-4774
- Return prepared by
- Czarniecki & Company PLLC
Mission
To operate and administer radio stations with content related to the Roman Catholic Church in the United States.
Program accomplishments
- Continued operation of radio stations, broadcasting Roman Catholic Radio Content to the Idaho market. All program service expenses were used during the year to operate these radio stations.Expenses $938,660 · grants $3,500 · revenue $1,253,719
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2449342
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X840)
- Assets (IRS master file)
- $2,267,976
- Income (IRS master file)
- $1,262,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,253,719 | $1,021,680 | $2,267,976 | IRS |
| 990 | December 2023 | $960,431 | $943,120 | $2,025,565 | XML |
| 990 | December 2022 | $1,039,775 | $851,813 | $1,971,524 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2449342).
Questions about SALT & LIGHT RADIO INC
- What is the EIN of SALT & LIGHT RADIO INC?
- The employer identification number (EIN) of SALT & LIGHT RADIO INC is 26-2449342.
- Is SALT & LIGHT RADIO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SALT & LIGHT RADIO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT & LIGHT RADIO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SALT & LIGHT RADIO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALT & LIGHT RADIO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SALT & LIGHT RADIO INC?
- The 990 for the year ended December 31, 2024 names Keith Pettyjohn.
- Who are the officers and directors of SALT & LIGHT RADIO INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $83,733 (Keith Pettyjohn, Director, President).
- How much revenue does SALT & LIGHT RADIO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,253,719, expenses of $1,021,680 and total assets of $2,267,976 at year end.
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