2023-08-14T16:21:34-04:00 2022-12-31 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2022-01-01 581585542 RADIO TRAINING NETWORK INC RADI 2420 WADE HAMPTON BLVD GREENVILLE SC 29615 DAN MCBRIDE SECRETARYTREAS 8642926040 2023-08-11 true DAN MCBRIDE CHRISTIAN J SCHMUTZ CPA P01829100 8648821937 2023-08-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JAMES CAMPBELL 5015 S FLORIDA AVE STE 409 LAKELAND FL 33813 35095186 false X MULTIPLE X 1984 GA TO SHARE THE UNCHANGING GOSPEL OF JESUS CHRIST WITH AS MANY PEOPLE AS POSSIBLE IN A RELATIONAL WAY THROUGH RELEVANT MEDIA. 5 4 131 1169 337494 108985 22345777 25468038 7640971 8752108 -28760 203683 662609 450897 30620597 34874726 144883 263817 0 10846610 12192281 0 1479540 11671925 13348032 22663418 25804130 7957179 9070596 60653568 84394130 1078908 16098768 59574660 68295362 TO SHARE THE UNCHANGING GOSPEL OF JESUS CHRIST WITH AS MANY PEOPLE AS POSSIBLE IN A RELATIONAL WAY THROUGH RELEVANT MEDIA. false false 21740713 263817 8752108 OPERATION & MANAGEMENT OF RADIO STATIONS IN FLORIDA, SOUTH CAROLINA, NORTH CAROLINA, GEORGIA, ALABAMA, AND MISSOURI, WHICH ARE OPERATED TO SHARE THE UNCHANGING GOSPEL OF JESUS CHRIST WITH AS MANY PEOPLE AS POSSIBLE IN A RELATIONAL WAY THROUGH RELEVANT MEDIA. 21740713 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false true false true false false false false false false false false true 211 0 true 131 true true true false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false false false false AL FL GA MO NC SC X X KARYN CRISWELL 8642926040 2420 WADE HAMPTON BLVD GREENVILLE SC 29615 JAMES CAMPBELL PRESIDENTCEO 40.00 0.00 X X 452883 0 10763 STEVE BARRETT ACCOUNT EXECUTIVE 40.00 0.00 X 297000 0 34977 CARMEN RADEKA VP OF PROGRAMMING & CONTENT 40.00 0.00 X 196272 0 37749 JOHANNA ANTES DIRECTOR OF SUPPORT 40.00 0.00 X 218773 0 10834 EDWARD MANER DIRECTOR OF OPERATIONS 40.00 0.00 X 163809 0 34801 THOMAS BROWN PROGRAM DIRECTOR 40.00 0.00 X 168685 0 24701 W ALLEN HENDERSON GENERAL MANAGER 40.00 0.00 X 169710 0 16737 DENNIS COCKERHAM DIRECT OF OUTREACH AND UNDERW 40.00 0.00 X 168065 0 6100 TED MCCALL DIRECTOR OF ENGINEERING 32.00 0.00 X 157201 0 15221 BRYAN BUTLER ACCOUNT EXEC NATIONAL EVENT 40.00 0.00 X 138374 0 16881 LARRY MAXWELL DIRECTOR 0.00 0.00 X 0 0 0 LEE FREEMAN VICE PRESIDENT 0.00 0.00 X 0 0 0 MICHAEL WATKINS CHAIRMAN 0.00 0.00 X 0 0 0 DAN MCBRIDE SECRETARYTREASURER 0.00 0.00 X X 0 0 0 2130772 0 208764 24 false true false WENSTROM COMMUNICATIONS INC 2431 ESTANCIA BLVD BLDG C CLEARWATER FL 33761 BILLBOARD CAMPAIGN 1266190 LASER PRINT PLUS INC 1261 1ST ST SE COLUMBIA SC 29209 NEWSLETTER 161276 YELLOW LEAF MARKETING PO BOX 320237 TAMPA FL 33679 MARKETING SERVICES 204535 CHILDRENS WORLD UNIFORM SUPPLY 4525 BEE RIDGE RD SARASOTA FL 34233 ADVERTISING 267726 CREATIVE COMMUNICATIONS INC PO BOX 24189 GREENVILLE SC 29616 BILLBOARD CAMPAIGN 268281 5 25468038 89227 25468038 UNDERWRITING 900099 7223239 7223239 SPECIAL EVENTS-CONCERTS 900099 1528869 1528869 8752108 208870 208870 254003 140960 113043 113043 113043 34094 40219 33200 46300 894 -6081 -5187 -5187 FCC LICENSE INCOME 517000 258094 258094 ADVERTISING INCOME 515100 79400 79400 OTHER INCOME 900099 360 360 337854 34874726 8747281 337494 321913 X 263817 263817 1300049 408186 463646 428217 141672 141672 8739864 7813953 743484 182427 189594 168116 21478 1111876 974095 137781 709226 590835 80490 37901 28744 521 28223 53514 53514 2271981 2250874 21107 193150 169190 23505 455 1136745 1111280 22840 2625 328844 322966 5117 761 205261 173847 30482 932 1448 1448 921975 910646 11329 415513 392470 23043 BUILDING & EQUIPMENT RENTAL 1671947 1561097 79987 30863 BROADCASTING AND TECHNICAL 1077642 1077642 SPECIAL EVENT 1265271 1265271 SHARE-A-THON 769210 769210 3006787 2284459 717286 5042 25804130 21740713 2583877 1479540 23611740 28610166 799221 752507 804768 686034 22703593 10098086 7821983 12605507 5020710 4878890 22548148 22596836 46998 14264190 60653568 84394130 820870 1056643 258038 662081 14380044 1078908 16098768 X 59564660 65821025 10000 2474337 59574660 68295362 60653568 84394130 9070596 -349894 0 X false true X true false X 17538919 18832511 20302104 22345777 25468038 104487349 17538919 18832511 20302104 22345777 25468038 104487349 104487349 3219 195140 60413 251370 208870 719012 63632 190544 159738 147372 561286 360 360 105768007 36691510 0.98790 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3959441 3959441 2937352 529362 2407990 299465 292670 6795 15069052 9267453 5801599 438283 8601 429682 12605507 ITEX TRADE ACCOUNT 12173 DEPOSITS 22517 RIGHT OF USE LEASE ASSET - FINANCE 83112 RIGHT OF USE LEASE ASSET - OPERATIN 14111905 LEASE RECEIVABLES 34483 14264190 LEASE LIABILITY - FINANCE 83856 LEASE LIABILITY - OPERATING 14296188 14380044 X 34665792 -349894 140960 -208934 34874726 34874726 25945090 140960 140960 25804130 25804130 Other revenues not included on Form 990 (Part XI, line 2d) $140,960 IN RENT EXPENSE MOVED FROM FUNCTIONAL EXPENSE TO STATEMENT OF REVENUE Other expenses not included on Form 990 (Part XII, line 2d) $140,960 IN RENT EXPENSE MOVED FROM FUNCTIONAL EXPENSE TO STATEMENT OF REVENUE Footnote for uncertain tax position under FIN 48 (Part X) RTN HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. RTNS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO RTN, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. true CONVOY OF HOPE 1 CONVOY DRIVE SPRINGFIELD MO 65802 680051386 184616 DISASTER RELIEF FINANCIAL PLANNING MINISTRY 2010 MAIN STREET IRVINE CA 92614 330081173 18000 CHRISTIAN FINANCIAL PLANNING HEART FOR LEBANON FOUNDATION PO BOX 1294 BLACK MOUNTAIN NC 28711 260354460 33548 CHRISTIAN WITNESS SENIORAGE AREA AGENCY ON AGING 1735 S FORT AVENUE SPRINGFIELD MO 65807 431018538 8303 COST BOX FANS BOX FANS FOR THE ELDERLY 4 Monitoring procedures (Part I, line 2) THE NETWORK TYPICALLY MAKES DONATIONS TO WIDELY KNOWN NON-PROFITS WITH WHOM THEY HAVE AN ESTABLISHED RELATIONSHIP. THE NON-PROFITS ARE VISIBLE IN THE COMMUNITY, WHICH ALLOWS THE NETWORK TO GENERALLY OBSERVE THEIR ACTIVITIES. X false false false false false false false true false JAMES CAMPBELL PRESIDENTCEO 216123 229212 7548 10763 463646 STEVE BARRETT ACCOUNT EXECUTIVE 293443 3457 100 34977 331977 JOHANNA ANTES DIRECTOR OF SUPPORT 207474 11199 100 10834 229607 CARMEN RADEKA VP OF PROGRAMMING & CONTENT 188841 7262 169 37749 234021 W ALLEN HENDERSON GENERAL MANAGER 160226 4324 5160 16737 186447 THOMAS BROWN PROGRAM DIRECTOR 162712 5644 329 24701 193386 DENNIS COCKERHAM DIRECT OF OUTREACH AND UNDERWRITING 163498 4467 100 6100 174165 TED MCCALL DIRECTOR OF ENGINEERING 152892 3709 600 15221 172422 BRYAN BUTLER ACCOUNT EXEC NATIONAL EVENTS MNGR 136242 1987 145 16881 155255 EDWARD MANER DIRECTOR OF OPERATIONS 154886 8754 169 34801 198610 Other non-fixed payments (Part I, line 7) BONUSES WERE PROVIDED, AS DOCUMENTED IN PART II. RUTH CAMPBELL SPOUSE OF PRESIDENT 141672 WAGES AND OTHER COMPENSATION false X 16401 FMV X OFFICE EQUIPMENT 1 63996 FMV X GIFT CARDS 1 8830 FMV false false false Form 990 governing body review Part VI line 11 ALL BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 ELECTRONICALLY OR AT THEIR SUMMER BOARD MEETING TO REVIEW BEFORE FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE PRESIDENT/CEO IS MADE AWARE OF ANY CONFLICTS AND WOULD CONSULT WITH THE FCC ATTORNEY BEFORE MAKING ANY FINAL DETERMINATIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST OR GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. List of other expenses Part IX line 24e MAINTENANCE 710,502BANK FEES 410,710OTHER SERVICES 386,988OTHER UNDERWRITING 399,937MISCELLANEOUS EQUIPMENT 208,682DUES AND SUBSCRIPTIONS 290,200OTHER TAXES 390,977MISCELLANEOUS 141,094BAD DEBT 5,234RECRUITMENT 25,927FINANCE LEASE AMORT 36,536---------------------------------------TOTAL 3,006,787