Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $12,878,395

• 1c · Fundraising events

  $188,856

• 1e · Government grants (contributions)

  $3,247,720

• 1f · All other contributions, gifts and grants

  $8,530,682

• 1g · Noncash contributions included above

  $856,739

• 2a · Program service revenue: CONTRACT REVENUE

  total $195,498 · related or exempt $134,998 · unrelated business $60,500

• 2b · Program service revenue: PRODUCTION STUDIO RENT

  total $124,764 · related or exempt $124,764

• 2c · Program service revenue: PROGRAM EVENTS

  total $89,617 · related or exempt $89,617

• 2d · Program service revenue: TOWER RENT

  total $75,315 · unrelated business $75,315

• 2e · Program service revenue: BROADCAST ROYALTIES

  total $6,009 · related or exempt $6,009

• 3 · Investment income

  total $681,224 · excluded $681,224

• 7a · Gross sales of assets other than inventory

  securities $1,299,606

• 7b · Less cost or other basis and sales expenses

  securities $982,182

• 7c · Gain or loss

  securities $317,424

• 7d · Net gain or loss

  total $317,424 · excluded $317,424

• 8a · Fundraising events: gross income

  $83,625

• 8a · Fundraising events: contributions included on line 1c

  $188,856

• 8b · Fundraising events: direct expenses

  $210,256

• 8c · Net income from fundraising events

  total -$126,631 · excluded -$126,631

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $9,799 · excluded $9,799

• 11e · Other revenue, total

  $9,799

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $743,316 · management and general $743,316

• 7 · Other salaries and wages

  total $9,959,455 · program services $7,103,503 · management and general $789,162 · fundraising $2,066,790

• 8 · Pension plan contributions

  total $244,426 · program services $162,227 · management and general $34,998 · fundraising $47,201

• 9 · Other employee benefits

  total $956,280 · program services $634,690 · management and general $136,925 · fundraising $184,665

• 10 · Payroll taxes

  total $955,341 · program services $634,066 · management and general $136,791 · fundraising $184,484

• 11b · Fees: legal

  total $58,679 · management and general $58,679

• 11c · Fees: accounting

  total $121,637 · management and general $121,637

• 11f · Fees: investment management

  total $51,971 · management and general $51,971

• 11g · Fees: other

  total $2,499,623 · program services $1,020,359 · management and general $119,615 · fundraising $1,359,649

• 12 · Advertising and promotion

  total $909,082 · program services $620,085 · management and general $16,476 · fundraising $272,521

• 13 · Office expenses

  total $2,427,401 · program services $1,196,092 · management and general $81,764 · fundraising $1,149,545

• 16 · Occupancy

  total $2,837,441 · program services $2,493,512 · management and general $112,752 · fundraising $231,177

• 17 · Travel

  total $259,668 · program services $179,457 · management and general $61,239 · fundraising $18,972

• 19 · Conferences, conventions and meetings

  total $195,961 · program services $76,530 · management and general $73,135 · fundraising $46,296

• 20 · Interest

  total $2,196 · management and general $2,196

• 22 · Depreciation, depletion and amortization

  total $801,738 · program services $510,320 · management and general $158,026 · fundraising $133,392

• 23 · Insurance

  total $374,781 · program services $327,627 · management and general $24,161 · fundraising $22,993

• 24a · Other expenses: PROGRAM ACQUISITIONS

  total $3,539,576 · program services $3,539,380 · management and general $196

• 24b · Other expenses: TRANSACTION FEES

  total $538,424 · program services $4,485 · management and general $4,508 · fundraising $529,431

• 24c · Other expenses: FINANCE LEASE

  total $51,015 · program services $51,015

• 24d · Other expenses: BAD DEBT

  total $23,262 · management and general $17,147 · fundraising $6,115

• 24e · All other expenses

  total $6,214 · program services $278 · management and general $5,936

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $150 · end of year $150

• 2 · Savings and temporary cash investments

  beginning of year $10,887,739 · end of year $10,589,397

• 3 · Pledges and grants receivable

  beginning of year $2,770,160 · end of year $3,581,665

• 4 · Accounts receivable

  beginning of year $744,203 · end of year $703,144

• 7 · Other notes and loans receivable

  beginning of year $6,690,000 · end of year $6,690,000

• 8 · Inventories for sale or use

  beginning of year $146,551 · end of year $142,154

• 9 · Prepaid expenses and deferred charges

  beginning of year $568,626 · end of year $825,709

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

  $19,349,696

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

  $6,960,031

• 10c · Land, buildings and equipment, net

  beginning of year $12,991,069 · end of year $12,389,665

• 11 · Investments: publicly traded securities

  beginning of year $15,451,886 · end of year $16,944,002

• 12 · Investments: other securities

  beginning of year $6,820,863 · end of year $6,902,291

• 15 · Other assets

  beginning of year $12,423,222 · end of year $11,123,895

• 17 · Accounts payable and accrued expenses

  beginning of year $2,004,322 · end of year $2,431,064

• 19 · Deferred revenue

  beginning of year $132,839 · end of year $375,305

• 23 · Secured mortgages and notes payable

  beginning of year $2,760,000 · end of year $2,760,000

• 25 · Other liabilities

  beginning of year $3,078,178 · end of year $2,755,922

• 27 · Net assets without donor restrictions

  beginning of year $56,442,470 · end of year $57,262,694

• 28 · Net assets with donor restrictions

  beginning of year $5,076,660 · end of year $4,307,087

The filer's explanations (Part III)

PART I, LINE 7

THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE CEO'S FINAL BONUS AFTER AN ANNUAL PERFORMANCE EVALUATION AND DETERMINED WITH RESPECT TO THE CEO'S GOALS AND OBJECTIVES TIED TO THE STRATEGIC PLAN.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• KUVO LLC

  RADIO BROADCAST · CO · income $2,072,860 · assets $4,378,045

  Directly controlled by RMPM

Related partnerships

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

• CMC QALICB LLC

  RELATED · REAL PROPERTY MANAGEMENT · CO · 5% owned · share of income $2,829 · share of assets $118,120 · general or managing partner

  Directly controlled by RMPM

Related corporations and trusts

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

• RMPB VENTURES INC

  C · PROFIT ACTIVITY · CO · 100% owned · controlled entity

  Directly controlled by RMPM