2024-11-15T10:38:44-08:00 2023-12-31 953654092 Beeson Hoffman & Siddall Inc 500 North Central Ave Suite 325 Glendale CA 91203 990 2023-01-01 953685184 Association for Community Education Inc DBA Radio Nueva Vida ASSO 8054824797 2310 Ponderosa Drive Suite 28 Camarillo CA 93010 Philip Guthrie President 2024-11-13 true true Harry Beeson P00027409 8182408322 2023 2024-10-15 13:58:12Z Philip Guthrie 2310 Ponderosa Drive Suite 28 Camarillo CA 93010 2776613 false X www.nuevavida.com X 1981 CA Religious gathering, outreach, education and inspiration of radio audience. 6 4 26 15 0 2255063 2330987 353647 364149 1441 68671 7158 12806 2617309 2776613 28174 0 1015959 1098146 0 333735 870429 996386 1886388 2122706 730921 653907 2672457 3334236 80263 88135 2592194 3246101 Religious gathering, outreach, education and inspiration of radio audience. false false 1340938 364199 Operation of non-commercial educational radio stations which broadcast to audiences in the U.S. Providing non-commercial radio broadcasting with family oriented, educational, religious, informative, and ethnic programming. 1340938 true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 26 true false false false false false false false 0 false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X X Mary Guthrie 8054824797 2310 Ponderosa Drive Suite 28 Camarillo CA 93010 Mary Guthrie Director 40.00 0.00 X 111988 0 618 Philip Guthrie President 40.00 0.00 X X 98276 0 618 Gary Ward Secretary 1.00 0.00 X X 0 0 0 Preston Hawkins Director 1.00 0.00 X X 0 0 0 JOHN GILMOUR Chairman 1.00 0.00 X X 0 0 0 Jason Frenn Director 1.00 0.00 X 0 0 0 John Campa Treasurer 1.00 0.00 X X 0 0 0 210264 1236 1 false false false 0 2330987 2330987 Program Broadcasting 364149 364149 364149 68671 68671 0 0 0 0 0 0 0 Other Income 12806 12806 12806 2776613 432820 12806 X 28174 28174 0 0 0 212161 55994 60336 95831 0 754731 626502 30653 97576 0 54385 23672 28572 2141 76869 54165 7589 15115 0 1965 1260 705 4881 4881 0 0 0 0 7874 5026 2848 32596 472 31229 895 0 0 104655 77527 2133 24995 4373 3231 797 345 0 0 80 80 0 5667 5667 40177 40177 LEASES 176940 176940 Computer Program Support 111570 8778 82778 20014 Printing and Publications 110081 75824 3592 30665 Postage and Shipping 80486 31301 10664 38521 315041 166405 140999 7637 2122706 1340938 448033 333735 708921 659988 1691068 2410922 0 0 0 0 0 0 22449 19082 1326423 1097430 234769 228993 0 0 0 15000 15000 250 251 2672457 3334236 7773 80263 80362 80263 88135 X 2592194 3246101 2592194 3246101 2672457 3334236 653907 X false false false X 1986496 1758474 2295385 2255063 2330987 10626405 0 0 1986496 1758474 2295385 2255063 2330987 10626405 0 10626405 646 1140 1441 68671 71898 0 491033 403254 6205 7158 12806 920456 11618759 1937009 0.91460 0.87570 X 190000 190000 527564 493568 33996 608859 603862 4997 228993 false SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 581437002 501C3 29399 0 EARTHQUAKE RELIEF 0 1 Form 990, Part VI, Section A, Line 2 PHILIP GUTHRIE AND MARY GUTHRIE ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b THE BOARD HAS DESIGNATED MARY GUTHRIE TO REVIEW THE 990 PRIOR TO FILING, ON THE BOARD'S BEHALF, AND TO SUBSEQUENTLY FORWARD COPIES OF THE 990 TO EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 12c THE POLICY IS REVIEWED BY THE BOARD AND UPDATED WHEN NECESSARY. Form 990, Part VI, Section B, Line 15b BOARD MEMBERS DISCUSS CHANGES IN COMPENSATION FOR EXECUTIVES, DURING BOARD MEETINGS, WHICH ARE BASED ON EXPERIENCE OF INDIVIDUALS, WHO HAVE KNOWLEDGE OF INDUSTRY, AND COMPARABLE SALARY INFORMATION, TO ENSURE REASONABLE COMPENSATION FOR THE EXECUTIVES. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE ON REQUEST. Form 990, Part IX, Line 24e Auto Expenses: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $38573; Column (B) - Program Services = $0; Column (C) - Management & General = $34435; Column (D) - Fundraising = $4138 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $5365; Column (B) - Program Services = $0; Column (C) - Management & General = $5365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING : Column (A) - Total = $3069; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $3003 Form 990, Part IX, Line 24e COMMISSIONS: Column (A) - Total = $28229; Column (B) - Program Services = $28229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Expenses: Column (A) - Total = $6056; Column (B) - Program Services = $0; Column (C) - Management & General = $6056; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $1225; Column (B) - Program Services = $0; Column (C) - Management & General = $1225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE INCIDENTALS: Column (A) - Total = $2797; Column (B) - Program Services = $0; Column (C) - Management & General = $2797; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Engineering: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $13024; Column (B) - Program Services = $0; Column (C) - Management & General = $13024; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INVESTMENT EXPENSE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINT. REPAIR FACILITY: Column (A) - Total = $488; Column (B) - Program Services = $488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $156; Column (B) - Program Services = $66; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Expense: Column (A) - Total = $940; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $396 Form 990, Part IX, Line 24e Music License Fee: Column (A) - Total = $15857; Column (B) - Program Services = $15857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $27687; Column (B) - Program Services = $3910; Column (C) - Management & General = $23777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Processing Expenses: Column (A) - Total = $29823; Column (B) - Program Services = $0; Column (C) - Management & General = $29823; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EXPENSES: Column (A) - Total = $10357; Column (B) - Program Services = $0; Column (C) - Management & General = $10357; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $48613; Column (B) - Program Services = $48410; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDIO EQUIPMENT: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUBSCRIPTIONS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES-STUDIO: Column (A) - Total = $1910; Column (B) - Program Services = $1910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES: Column (A) - Total = $707; Column (B) - Program Services = $540; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $30722; Column (B) - Program Services = $18710; Column (C) - Management & General = $11912; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e TELEPHONE-TRANSMITTER: Column (A) - Total = $1448; Column (B) - Program Services = $1055; Column (C) - Management & General = $393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAFFIC & BILLING: Column (A) - Total = $3673; Column (B) - Program Services = $3673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $42296; Column (B) - Program Services = $42296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0