Form 990 for tax year 2022
Filed by CHRISTIAN MUSIC BROADCASTERS INC.
Totals
- Total revenue
- $1,386,127
- Total expenses
- $1,315,438
- Contributions and grants received
- $1,023,200
- Grants paid
- $0
- Program service revenue
- $331,753
- Investment income
- $0
- Other revenue
- $31,174
- Total assets, end of year
- $1,217,322
- Total liabilities, end of year
- $54,289
- Net assets or fund balances, end of year
- $1,163,033
- Program services expenses (Part IX)
- $943,097
- Management and general expenses
- $357,163
- Fundraising expenses
- $15,178
- Program service expenses (Part III)
- $943,097
Program services were 71.7% 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
$268,112
-
1f · All other contributions, gifts and grants
$755,088
-
2a · Program service revenue: CONFERENCE REGISTRATIO
total $331,753 · related or exempt $331,753
-
11a · Other revenue: OTHER INCOME
total $31,174 · related or exempt $31,174
-
11e · Other revenue, total
$31,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,250 · program services $132,525 · management and general $14,725
-
7 · Other salaries and wages
total $334,709 · program services $119,813 · management and general $200,825 · fundraising $14,071
-
10 · Payroll taxes
total $70,977 · program services $53,997 · management and general $15,873 · fundraising $1,107
-
11b · Fees: legal
total $970 · management and general $970
-
11c · Fees: accounting
total $8,098 · program services $3,239 · management and general $4,859
-
11g · Fees: other
total $16,159 · program services $6,464 · management and general $9,695
-
12 · Advertising and promotion
total $49,080 · program services $13,340 · management and general $35,740
-
13 · Office expenses
total $30,386 · program services $7,373 · management and general $23,013
-
17 · Travel
total $67,754 · program services $67,754
-
19 · Conferences, conventions and meetings
total $540,865 · program services $531,988 · management and general $8,877
-
23 · Insurance
total $4,096 · program services $3,686 · management and general $410
-
24a · Other expenses: CONSULTING
total $16,292 · management and general $16,292
-
24b · Other expenses: SCHOLARSHIPS
total $13,027 · management and general $13,027
-
24c · Other expenses: SUBSCRIPTIONS & MEMBERS
total $5,548 · management and general $5,548
-
24d · Other expenses: LICENSING
total $5,000 · management and general $5,000
-
24e · All other expenses
total $5,227 · program services $2,918 · management and general $2,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,059,662 · end of year $639,942
-
2 · Savings and temporary cash investments
beginning of year $215,459 · end of year $539,511
-
4 · Accounts receivable
beginning of year $11,440 · end of year $6,800
-
9 · Prepaid expenses and deferred charges
beginning of year $649 · end of year $31,069
-
10a · Land, buildings and equipment: cost or other basis
$57,046
-
10b · Land, buildings and equipment: accumulated depreciation
$57,046
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,977 · end of year $2,347
-
19 · Deferred revenue
beginning of year $108,940 · end of year $51,942
-
27 · Net assets without donor restrictions
beginning of year $1,168,293 · end of year $1,163,033
Mission and programs · 2022
Mission
CHRISTIAN MUSIC BROADCASTERS, INC. IS DEDICATED TO BETTER REACH AND ENGAGE PEOPLE THROUGH CHRISTIAN MUSIC BROADCASTING WITH THE GOAL TO ENSURE THAT THE ORGANIZATION'S EXCELLENCE AND INFLUENCE IS SECOND TO NONE.
Activities or mission (Part I)
TO SPREAD THE GOSPEL OF JESUS CHRIST.
-
CHRISTIAN MUSIC BROADCASTERS, INC. FURTHERS THE GOSPEL BY ASSISTING ORGANIZATIONS INVOLVED IN MEDIA BROADCASTING TO MORE EFFECTIVELY COMMUNICATE THE GOSPEL OF JESUS CHRIST THROUGH MUSIC. THE ORGANIZATION ACCOMPLISHES THIS THROUGH CONFERENCES AND MEETINGS.
Expenses $943,097 · Revenue $362,927
As filed on the 2022 return.
Listed in Part VII
-
John OwensJOHN OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SammonsBILL SAMMONS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michelle YounkmanMICHELLE YOUNKMAN
EXECUTIVE DIRECTOR
- Total calculated
- $147,250
- From this org
- $147,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason SharpJASON SHARP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BrownSANDRA BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joe PauloJOE PAULO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt AustinMATT AUSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris LemkeCHRIS LEMKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet CherryJANET CHERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Grant HubbardGRANT HUBBARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 4 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341729349301269
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