Skip to content
Nonprofiteer
← CAPITOL BROADCASTING ASSOCIATION INC

Form 990 for tax year 2022

Filed by CAPITOL BROADCASTING ASSOCIATION INC.

Totals

Total revenue
$2,246,779
Total expenses
$2,742,088
Contributions and grants received
$1,913,890
Grants paid
$0
Program service revenue
$244,040
Investment income
$5,814
Other revenue
$83,035
Total assets, end of year
$11,120,688
Total liabilities, end of year
$660,325
Net assets or fund balances, end of year
$10,460,363
Program services expenses (Part IX)
$1,142,569
Management and general expenses
$756,166
Fundraising expenses
$843,353
Program service expenses (Part III)
$1,142,569

Program services were 41.7% 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

    $1,314,154

  • 1d · Related organizations

    $55,578

  • 1e · Government grants (contributions)

    $232,927

  • 1f · All other contributions, gifts and grants

    $311,231

  • 1g · Noncash contributions included above

    $19,502

  • 2a · Program service revenue: UNDERWRITING

    total $244,040 · related or exempt $93,693 · unrelated business $150,347

  • 3 · Investment income

    total $5,311 · excluded $5,311

  • 5 · Royalties

    total $473 · excluded $473

  • 6a · Gross rents

    real property $78,110

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $78,110

  • 6d · Net rental income or loss

    total $78,110 · excluded $78,110

  • 7a · Gross sales of assets other than inventory

    securities $19,498

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

    securities $18,995

  • 7c · Gain or loss

    securities $503

  • 7d · Net gain or loss

    total $503 · excluded $503

  • 8a · Fundraising events: gross income

    $4,452

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,452 · excluded $4,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $239,080 · program services $28,690 · management and general $174,528 · fundraising $35,862

  • 7 · Other salaries and wages

    total $843,330 · program services $451,754 · management and general $57,510 · fundraising $334,066

  • 8 · Pension plan contributions

    total $22,044 · program services $15,062 · management and general $1,760 · fundraising $5,222

  • 9 · Other employee benefits

    total $129,265 · program services $65,280 · management and general $39,943 · fundraising $24,042

  • 10 · Payroll taxes

    total $86,951 · program services $39,312 · management and general $17,498 · fundraising $30,141

  • 11b · Fees: legal

    total $6,525 · management and general $6,525

  • 11c · Fees: accounting

    total $31,165 · management and general $27,418 · fundraising $3,747

  • 11g · Fees: other

    total $62,377 · program services $48,519 · fundraising $13,858

  • 12 · Advertising and promotion

    total $15,484 · fundraising $15,484

  • 13 · Office expenses

    total $19,481 · program services $10,834 · management and general $6,489 · fundraising $2,158

  • 16 · Occupancy

    total $131,578 · program services $99,679 · management and general $22,228 · fundraising $9,671

  • 17 · Travel

    total $864 · management and general $840 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $1,819 · management and general $1,819

  • 20 · Interest

    total $2,130 · program services $79 · management and general $2,051

  • 22 · Depreciation, depletion and amortization

    total $278,986 · program services $10,322 · management and general $268,664

  • 23 · Insurance

    total $27,121 · program services $5,408 · management and general $21,713

  • 24a · Other expenses: TOWER LEASE, TELECOM &

    total $164,632 · program services $164,632

  • 24b · Other expenses: DONOR CULTIVATION AND P

    total $108,578 · fundraising $108,578

  • 24c · Other expenses: CONTRACT LABOR

    total $85,152 · program services $28,445 · fundraising $56,707

  • 24d · Other expenses: COMMISSIONS

    total $77,012 · fundraising $77,012

  • 24e · All other expenses

    total $408,514 · program services $174,553 · management and general $107,180 · fundraising $126,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,116 · end of year $447,402

  • 2 · Savings and temporary cash investments

    beginning of year $751,138 · end of year $751,216

  • 3 · Pledges and grants receivable

    beginning of year $651,494 · end of year $310,699

  • 4 · Accounts receivable

    beginning of year $54,795 · end of year $78,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,667 · end of year $39,276

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

    $10,880,229

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

    $1,896,358

  • 10c · Land, buildings and equipment, net

    beginning of year $9,019,009 · end of year $8,983,871

  • 11 · Investments: publicly traded securities

    beginning of year $6,688 · end of year $6,423

  • 12 · Investments: other securities

    end of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    end of year $502,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,718 · end of year $103,153

  • 19 · Deferred revenue

    beginning of year $52,517 · end of year $46,929

  • 25 · Other liabilities

    beginning of year $300,000 · end of year $510,243

  • 27 · Net assets without donor restrictions

    beginning of year $10,473,668 · end of year $10,120,082

  • 28 · Net assets with donor restrictions

    beginning of year $482,004 · end of year $340,281

Mission and programs · 2022

Mission

CLASSICAL MUSIC INSPIRES AND RESTORES THE HUMAN SPIRIT. KMFA HANDCRAFTS EXCEPTIONAL CLASSICAL MUSIC EXPERIENCES ON-AIR, ONLINE, AND IN COMMUNITY.

  • KMFA 89.5 IS AN INDEPENDENT PUBLIC CLASSICAL RADIO STATION IN AUSTIN, TX. KMFA SERVES APPROXIMATELY 100,000 LISTENERS EACH WEEK AND FEATURES LOCALLY PRODUCED SHOWS LIKE CLASSICAL AUSTIN, EARLY MUSIC NOW, AND FROM THE BUTLER SCHOOL, AS WELL AS NATIONALLY DISTRIBUTED PROGRAMMING FROM PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, AND NATIONAL PUBLIC RADIO. LIVE CONCERTS AND BROADCASTS ARE REGULARLY HELD HERE, AS ARE SOCIAL OCCASIONS, YOUTH CAMPS, AND K-12 TOURS AND ART EXHIBITS.

    Expenses $1,142,569 · Revenue $93,693

As filed on the 2022 return.

Listed in Part VII

  • SORIYA ESTES

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • EDWINA CARRINGTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE ROSENBLATT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW TEAGLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AYO AKANDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHARLES BAILEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MANDY DEALEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CLAUDE DUCLOUX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOUG EICHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DONALD GRANTHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURA GUTIERREZ-WITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LOU ANN LASHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK LYON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAVONNE P MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RON OLIVEIRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT PITMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NANCY SCANLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEN STEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE WILDERMUTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANNE PETERSON

    DIRECTOR OF FINANCE & ADMINISTRATION

    Total calculated
    $97,560
    From this org
    $82,660
    From related orgs
    $0
    Other
    $14,900
    Hours/week
    40

  • ANN WILSON

    PRESIDENT/GENERAL MANAGER

    Total calculated
    $141,519
    From this org
    $129,531
    From related orgs
    $0
    Other
    $11,988
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349314308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.