2024-03-14T15:59:01-07:00 2023-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-01-01 237170474 DOUBLE HELIX CORPORATION DOUB 3146643955 3524 WASHINGTON STREET ST LOUIS MO 63103 KELLY WELLS Executive Dir. 2024-03-14 true KELLY WELLS 999009999 true KEITH SLUSSER P01215894 3148457999 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KELLY WELLS 3524 WASHINGTON STREET ST LOUIS MO 63103 959741 false X WWW.KDHX.ORG X 1971 MO The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities. 7 7 7 125 0 977175 808378 163057 144226 -84714 0 31130 -12280 1086648 940324 0 0 561189 605468 0 236647 662060 662509 1223249 1267977 -136601 -327653 2501571 2289899 2110314 2226295 391257 63604 The mission of KDHX is to build community through media. KDHX uses the power of music and education to engage and unite individuals and communities. false false 647813 PRODUCTION OF COMMUNITY RADIO 647813 true false false false false false false false false false true false false false true true true false false false false false 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 true 8 0 true 7 true false false false false false false false 0 false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X X X X THE ORGANIZATION 3146643955 3524 WASHINGTON STREET ST LOUIS MO 63103 KELLY WELLS Executive Dir. 40.00 0.00 X X 106082 0 0 JOAN BRAY Secretary 1.00 0.00 X X 0 0 0 GARY PIERSON President 1.00 0.00 X X 0 0 0 JAMES HILL Vice President 1.00 0.00 X X 0 0 0 JEFFREY FERNHOFF Director 1.00 0.00 X 0 0 0 PAUL DEVER Director 1.00 0.00 X 0 0 0 RAY FINNEY Treasurer 1.00 0.00 X X 0 0 0 FRANC FLORTON Director 1.00 0.00 X 0 0 0 106082 1 false false false 0 219338 589040 59068 808378 UNDERWRITING 144226 144226 144226 0 0 0 0 0 4737 19417 -14680 0 0 OTHER INCOME 2400 2400 2400 940324 146626 0 0 0 0 106082 49859 38189 18034 0 499386 233516 180323 85547 0 0 0 0 0 0 0 0 0 80255 80255 0 34341 17171 8585 8585 0 0 187663 140747 23458 23458 0 0 0 89285 44643 22321 22321 0 121545 75966 30386 15193 0 PROGRAM 85911 85911 MEMBERSHIP EXPENSES 35833 35833 FINANCIAL EXPENSES 27676 27676 0 1267977 647813 383517 236647 101429 2317 0 0 9104 5079 0 0 0 0 7158 8003 4598434 2350656 2343491 2247778 0 0 0 0 40389 26722 2501571 2289899 117203 552670 502870 1450946 1420000 106698 186222 2110314 2226295 X 331404 -518 59853 64122 391257 63604 2501571 2289899 -327653 X X false true X true false X 1284249 1178149 1172788 1140232 808378 5583796 0 0 1284249 1178149 1172788 1140232 808378 5583796 0 5583796 0 0 3550 1594996 912 59078 2400 1660936 7244732 351330 0.77070 0.78540 X 60000 60000 3416412 1243563 2172849 1122022 1107093 14929 2247778 INTEREST PAYABLE 50371 LEASE OBLIGATION 26721 LINE OF CREDIT 60494 PAYROLL LIABILITIES 6436 SEVERNCE LIABILITY 42200 186222 X 959741 19417 19417 940324 940324 1287394 19417 19417 1267977 1267977 Part X : FIN48 Footnote THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY ININCOME TAXES ON OCTOBER 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTEDIN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OFDECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAXPOSITIONS. THE ORGANIZATIONS TAX RETURNS FILED PRIOR TO FISCAL 2020 ARECLOSED Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $19417 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $19417 X 43 59068 false false false Form 990, Part VI, Section A, Line 6 The organization has 4500 members. Form 990, Part VI, Section A, Line 7a Associate members elect 3 members of the board and the board self-appoints the other 12 members. Form 990, Part VI, Section A, Line 7b Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote of the associate members Form 990, Part VI, Section B, Line 11b The 990 and audit are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed. Form 990, Part VI, Section B, Line 12c The board signs new conflict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved. Form 990, Part VI, Section B, Line 15a The board does a comprehensive performance review on the executive directors and sets compensation. comparable market salaries are reviews during the process and the salaries have consistently been substantially below market for both the position and the geographic location. Form 990, Part VI, Section B, Line 15b Key employees compensation packages are set by the executive directors within ranges adopted by the board based on the same criteria as stated in 15a. Form 990, Part VI, Section C, Line 18 The Organization has it's tax information available at their website and upon request. Form 990, Part VI, Section C, Line 19 The Organization has it's governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 6: The organization has 4500 members. FORM 990, PART VI, SECTION A, LINE 7A: Associate members elect 3 members of the board and the board self-appoints the other 12 members. FORM 990, PART VI, SECTION A, LINE 7B: Disolution of the Organization, disposal of or securing a substantial portion of the assets and amending the bylaws require a 2/3's vote of the associate members FORM 990, PART VI, SECTION B, LINE 11B: The 990 and audit are presented to the board and reviewed at a meeting of the board. following that meeting, the 990 is filed. FORM 990, PART VI, SECTION B, LINE 12C: The board signs new conlfict of interest letters every year in march. if there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.