Form 990 for tax year 2022
Filed by BOULDER COMMUNITY BROADCAST ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $1,752,397
- Total expenses
- $1,269,717
- Contributions and grants received
- $1,647,638
- Grants paid
- $0
- Program service revenue
- $80,069
- Investment income
- $5,163
- Other revenue
- $19,527
- Total assets, end of year
- $5,217,212
- Total liabilities, end of year
- $3,555,116
- Net assets or fund balances, end of year
- $1,662,096
- Program services expenses (Part IX)
- $841,871
- Management and general expenses
- $223,571
- Fundraising expenses
- $204,275
- Program service expenses (Part III)
- $841,871
Program services were 66.3% 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.
-
1b · Membership dues
$520,928
-
1e · Government grants (contributions)
$598,828
-
1f · All other contributions, gifts and grants
$527,882
-
1g · Noncash contributions included above
$27,388
-
2a · Program service revenue: Underwriting
total $79,294 · related or exempt $79,294
-
2b · Program service revenue: Volunteer training fees
total $775 · related or exempt $775
-
3 · Investment income
total $5,170 · excluded $5,170
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $66,624
-
6b · Less rental expenses
real property $74,695
-
6c · Rental income or loss
real property -$8,071
-
6d · Net rental income or loss
total -$8,071 · unrelated business -$8,071
-
7a · Gross sales of assets other than inventory
securities $1,340
-
7b · Less cost or other basis and sales expenses
securities $1,347
-
7c · Gain or loss
securities -$7
-
7d · Net gain or loss
total -$7 · excluded -$7
-
8a · Fundraising events: gross income
$43,089
-
8b · Fundraising events: direct expenses
$15,491
-
8c · Net income from fundraising events
total $27,598 · excluded $27,598
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,448 · program services $39,869 · management and general $13,290 · fundraising $13,289
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $461,632 · program services $322,929 · management and general $24,055 · fundraising $114,648
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,029 · program services $52,233 · management and general $5,377 · fundraising $18,419
-
10 · Payroll taxes
total $42,916 · program services $29,484 · management and general $3,035 · fundraising $10,397
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,440 · management and general $1,440
-
11c · Fees: accounting
total $24,900 · management and general $24,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,960 · program services $4,010 · management and general $1,950
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,391 · management and general $9,266 · fundraising $6,125
-
14 · Information technology
total $9,608 · program services $8,167 · management and general $673 · fundraising $768
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,137 · program services $87,137
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $28,663 · program services $28,663
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,050 · program services $20,892 · management and general $21,158
-
23 · Insurance
total $23,505 · program services $10,000 · management and general $12,928 · fundraising $577
-
24a · Other expenses: In Kind Expenses
total $128,423 · program services $52,292 · management and general $69,437 · fundraising $6,694
-
24b · Other expenses: Program Production Expenses
total $81,840 · program services $81,840
-
24c · Other expenses: Program Aquisition
total $38,043 · program services $38,043
-
24d · Other expenses: Utilities
total $26,130 · program services $20,380 · management and general $3,832 · fundraising $1,918
-
24e · All other expenses
total $109,602 · program services $45,932 · management and general $32,230 · fundraising $31,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,372 · end of year $337,264
-
2 · Savings and temporary cash investments
beginning of year $694,941 · end of year $342,406
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $452 · end of year $10,487
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,170 · end of year $23,914
-
10a · Land, buildings and equipment: cost or other basis
$6,053,994
-
10b · Land, buildings and equipment: accumulated depreciation
$1,771,396
-
10c · Land, buildings and equipment, net
beginning of year $956,192 · end of year $4,282,598
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,137 · end of year $220,543
-
17 · Accounts payable and accrued expenses
beginning of year $15,073 · end of year $15,676
-
23 · Secured mortgages and notes payable
beginning of year $556,775 · end of year $3,308,576
-
25 · Other liabilities
end of year $230,864
-
27 · Net assets without donor restrictions
beginning of year $603,468 · end of year $1,098,918
-
28 · Net assets with donor restrictions
beginning of year $575,948 · end of year $563,178
Mission and programs · 2022
Mission
Boulder Community Broadcase Association, Incorporated seeks to stimulate, educate and entertain our audience, to reflect the diversity of the local and world community, and to provide a channel for individuals, groups, issues and music that have been overlooked, suppressed or under-represented by other media. The station seeks to expand the listening audience through the excellence of its programming without compromising the principles stated here.
-
KGNU public radio station: an independent, noncommercial community radio station licensed in Boulder, Nederland, Denver, and Fort Collins, Colorado reaching over 40,000 listeners every week to inform listeners with local and global news, public affairs, and other educational programming.
Expenses $841,871 · Revenue $1,727,700
As filed on the 2022 return.
Listed in Part VII
-
Tim Russo Ex-Oficio
Station Manager
- Total calculated
- $66,448
- From this org
- $66,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eli Kalen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Shiquita Yarbrough
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Joel Edelstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anderson Muth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Scace
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gaia Mika
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carl Armon
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sanford Baran
Chairman
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301088
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