Classical South Florida is located in St Paul, MN. As of 06/2016, Classical South Florida employed 15 individuals. Classical South Florida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL SOUTH FLORIDA (CSF) PROVIDED A LISTENER-SUPPORTED CLASSICAL MUSIC SERVICE TO THE THRIVING CULTURAL COMMUNITIES OF SOUTHEAST AND SOUTHWEST FLORIDA. CSF BROADCASTED A FULLTIME SCHEDULE OF CLASSICAL MUSIC PROGRAMMING ON ITS THREE STATIONS - WKCP 89.7 FM IN MIAMI, WPBI 90.7 FM IN WEST PALM BEACH, WNPS 88.7 FM IN NAPLES|FORT MYERS UNTIL THE STATIONS WERE SOLD IN JULY 2015. CSF STILL BROADCASTS CLASSICAL MUSIC PROGRAMMING ON THE INTERNET AT WWW.CLASSICALSOUTHFLORIDA.ORG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nestor Rodriguez Trustee/president & Gm, Csf | OfficerTrustee | 48 | $153,927 |
Robert Davis Chief Development Officer, Csf | 40 | $110,247 | |
Jonathan Low Trustee/chair | OfficerTrustee | 1 | $0 |
Bob Nelson Trustee/first Vice Chair | OfficerTrustee | 1 | $0 |
Jon Mctaggart Second Vice Chair/ceo, Apmg | OfficerTrustee | 3 | $0 |
Morris Goodwin Jr Svp/cfo, Apmg | Officer | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $23,579 |
Fundraising events | $0 |
Related organizations | $1,182,008 |
Government grants | $25,000 |
All other contributions, gifts, grants, and similar amounts not included above | $121,042 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,629 |
Total Program Service Revenue | $0 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,710 |
Net Gain/Loss on Asset Sales | $1,040,548 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,681,251 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $52,392 |
Compensation of current officers, directors, key employees. | $52,392 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $244,048 |
Pension plan accruals and contributions | $6,534 |
Other employee benefits | $15,393 |
Payroll taxes | $21,188 |
Fees for services: Management | $0 |
Fees for services: Legal | $48,613 |
Fees for services: Accounting | $50,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $37,515 |
Office expenses | $71,389 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $578,718 |
Travel | $16,752 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $65,374 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $168,897 |
Insurance | $20,163 |
All other expenses | $0 |
Total functional expenses | $1,830,410 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $493 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,141 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,634 |
Accounts payable and accrued expenses | $228,395 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $228,395 |
Unrestricted restricted net Assets | -$212,761 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$212,761 |
Over the last fiscal year, we have identified 1 grants that Classical South Florida has recieved totaling $68,603.
Awarding Organization | Amount |
---|---|
American Public Media Group St Paul, MN PURPOSE: PROGRAMMING SUPPORT OF CSF | $68,603 |
Organization Name | Assets | Revenue |
---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |