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Nonprofiteer
← ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC

Form 990 for tax year 2022

Filed by ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC.

Totals

Total revenue
$1,002,000
Total expenses
$1,062,170
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,002,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,536,480
Total liabilities, end of year
$17,675,868
Net assets or fund balances, end of year
$6,860,612
Program services expenses (Part IX)
$0
Management and general expenses
$1,062,170
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BUELL PUBLIC MEDIA CTR

    total $1,002,000 · related or exempt $1,002,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $12,500 · management and general $12,500

  • 11g · Fees: other

    total $40,000 · management and general $40,000

  • 20 · Interest

    total $78,400 · management and general $78,400

  • 22 · Depreciation, depletion and amortization

    total $931,270 · management and general $931,270

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $272,554 · end of year $161,253

  • 10a · Land, buildings and equipment: cost or other basis

    $26,139,665

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,011,061

  • 10c · Land, buildings and equipment, net

    beginning of year $24,840,273 · end of year $24,128,604

  • 15 · Other assets

    beginning of year $246,623 · end of year $246,623

  • 23 · Secured mortgages and notes payable

    beginning of year $7,325,998 · end of year $7,545,598

  • 25 · Other liabilities

    beginning of year $11,112,670 · end of year $10,130,270

  • 27 · Net assets without donor restrictions

    beginning of year $6,920,782 · end of year $6,860,612

Mission and programs · 2022

Mission

ROCKY MOUNTAIN PUBLIC MEDIA QALICB, INC. ("RMPM QALICB") PROVIDES SUPPORT TO ROCKY MOUNTAIN PUBLIC MEDIA, A 501(C)(3) TAX-EXEMPT ENTITY.

Activities or mission (Part I)

SUPPORT OF ROCKY MOUNTAIN PUBLIC MEDIA, A 501(C)(3) TAX-EXEMPT ENTITY.

  • RMPM QALICB'S EXEMPT PURPOSE IS TO SUPPORT THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OR ACTIVITIES OF ROCKY MOUNTAIN PUBLIC MEDIA. PRIMARILY, RMPM QALICB SERVES ITS EXEMPT PURPOSE BY FACILITATING A FINANCING AGREEMENT INTEGRAL TO ROCKY MOUNTAIN PUBLIC MEDIA'S OPERATIONS, WHEREBY RMPM QALICB CONDUCTS QUALIFYING BUSINESS ACTIVITIES WITHIN LOW-INCOME COMMUNITIES AS A CONDITION TO THE NEW MARKET TAX CREDIT FINANCING PROGRAM SUPPORTING ROCKY MOUNTAIN PUBLIC MEDIA'S EXEMPT MISSION.

    Revenue $1,002,000

As filed on the 2022 return.

Listed in Part VII

  • Amanda Mountain

    PRESIDENT

    Total calculated
    $322,568
    From this org
    $0
    From related orgs
    $304,866
    Other
    $17,702
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,366 related
    Bonus
    $0 + $62,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    not reported

  • Karla Hanlon

    TREASURER

    Total calculated
    $217,322
    From this org
    $0
    From related orgs
    $212,798
    Other
    $4,524
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,302 related
    Bonus
    $0 + $42,496 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $42,496 related

  • Pat Loewi

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dave Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennie Ritter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CMC QALICB LLC

    REAL PROPERTY MANAGEMENT · CO

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RMPM VENTURES INC

    C · PROFIT ACTIVITY · CO

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202401029349301600

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