Form 990 for tax year 2023
Filed by JACKSON HOLE COMMUNITY RADIO INCORPORATED.
Totals
- Total revenue
- $640,688
- Total expenses
- $536,819
- Contributions and grants received
- $636,986
- Grants paid
- $0
- Program service revenue
- $1,722
- Investment income
- $1,980
- Other revenue
- $0
- Total assets, end of year
- $603,868
- Total liabilities, end of year
- $72,696
- Net assets or fund balances, end of year
- $531,172
- Program services expenses (Part IX)
- $399,842
- Management and general expenses
- $77,039
- Fundraising expenses
- $59,938
- Program service expenses (Part III)
- $399,842
Program services were 74.5% 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.
-
1a · Federated campaigns
$101,311
-
1b · Membership dues
$12,513
-
1e · Government grants (contributions)
$9,250
-
1f · All other contributions, gifts and grants
$513,912
-
2a · Program service revenue: PRODUCTION STUDIO RENTAL
total $1,722 · related or exempt $1,722
-
3 · Investment income
total $351 · related or exempt $351
-
7a · Gross sales of assets other than inventory
securities $2,026
-
7b · Less cost or other basis and sales expenses
securities $397
-
7c · Gain or loss
securities $1,629
-
7d · Net gain or loss
total $1,629 · related or exempt $1,629
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $348,446 · program services $274,919 · management and general $27,880 · fundraising $45,647
-
9 · Other employee benefits
total $22,340 · program services $17,803 · management and general $1,720 · fundraising $2,817
-
10 · Payroll taxes
total $30,235 · program services $24,093 · management and general $2,329 · fundraising $3,813
-
12 · Advertising and promotion
total $20,895 · program services $4,485 · management and general $13,426 · fundraising $2,984
-
13 · Office expenses
total $1,774 · management and general $1,774
-
16 · Occupancy
total $9,157 · program services $9,008 · management and general $149
-
17 · Travel
total $9,714 · program services $4,847 · management and general $4,858 · fundraising $9
-
20 · Interest
total $348 · program services $348
-
24a · Other expenses: DEPRECIATION AND AMORTIZA
total $40,633 · program services $40,633
-
24b · Other expenses: CONTRACT SERVICES
total $23,897 · program services $9,909 · management and general $13,100 · fundraising $888
-
24c · Other expenses: RADIO SHOWS
total $9,374 · program services $9,374
-
24d · Other expenses: WEB HOSTING AND SUBSCRIPT
total $8,518 · program services $1,487 · management and general $3,251 · fundraising $3,780
-
24e · All other expenses
total $11,488 · program services $2,936 · management and general $8,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,734 · end of year $275,948
-
2 · Savings and temporary cash investments
end of year $100,351
-
3 · Pledges and grants receivable
beginning of year $16,986 · end of year $98,826
-
9 · Prepaid expenses and deferred charges
beginning of year $1,730 · end of year $699
-
10a · Land, buildings and equipment: cost or other basis
$295,011
-
10b · Land, buildings and equipment: accumulated depreciation
$237,209
-
10c · Land, buildings and equipment, net
beginning of year $66,923 · end of year $57,802
-
14 · Intangible assets
beginning of year $17,531 · end of year $14,940
-
15 · Other assets
beginning of year $82,953 · end of year $55,302
-
17 · Accounts payable and accrued expenses
beginning of year $12,483 · end of year $19,061
-
25 · Other liabilities
beginning of year $84,071 · end of year $53,635
-
27 · Net assets without donor restrictions
beginning of year $364,138 · end of year $531,172
-
28 · Net assets with donor restrictions
beginning of year $63,165
Mission and programs · 2023
Mission
OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US.
-
JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURAL REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS.
Expenses $398,215 · Revenue $1,722
-
JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURE REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS.
Expenses $1,627
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily CohenEMILY COHEN
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill BaldaufJILL BALDAUF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill BurfordBILL BURFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CohaneKEVIN COHANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Garth GillespieGARTH GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil HartlPHIL HARTL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex KerrALEX KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolie NelsonJOLIE NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah RamoDEBORAH RAMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WhitesellBRANDON WHITESELL
BOARD 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
- 2023
- Filed
- 19 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432999349301323
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