Mid-Coast Radio Project Inc
- Assets
- $1.1m
- Revenue
- $657.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Kansas City, MO
- Founding
- 08/1977
- Data as of
- 12/2023
- EIN
- 43-1111320
Organization Overview
Mid-Coast Radio Project Inc is located in Kansas City, MO. The organization was established in 1977. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Mid-Coast Radio Project Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Coast Radio Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mid-Coast Radio Project Inc generated $657.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $692.6k during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR VISION IS TO PROVIDE A BROADCAST VOICE TO THE VOICELESS...TO THOSE IN OUR COMMUNITY WHO ARE OTHERWISE UN-REPRESENTED OR UNDER-REPRESENTED BY MAINSTREAM MEDIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A BROADCAST VOICE TO THE VOICELESS...TO THOSE IN OUR COMMUNITY WHO ARE OTHERWISE UN-REPRESENTED OR UNDER-REPRESENTED BY MAINSTREAM MEDIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Andruss Treasurer | OfficerTrustee | 1 | $0 |
Peter Pierson Chairman | Trustee | 1 | $0 |
Danny Powell Vice President | OfficerTrustee | 1 | $0 |
Shane Yozzo Director | Trustee | 1 | $0 |
Phil Harris Director | Trustee | 1 | $0 |
Elaine Mcmillan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $294,641 |
| Related organizations | $0 |
| Government grants | $114,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,590 |
| Noncash contributions included in lines 1a–1f | $114,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $638,912 |
| Total Program Service Revenue | $0 |
| Investment income | $13,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,250 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $657,596 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,391 |
| Advertising and promotion | $120,629 |
| Office expenses | $0 |
| Information technology | $8,208 |
| Royalties | $0 |
| Occupancy | $98,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,310 |
| Insurance | $14,253 |
| All other expenses | $31,571 |
| Total functional expenses | $692,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,466 |
| 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 | $24,226 |
| Net Land, buildings, and equipment | $415,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $324,497 |
| Total assets | $1,142,192 |
| Accounts payable and accrued expenses | $59,891 |
| 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 | $324,497 |
| Total liabilities | $384,388 |
| Net assets without donor restrictions | $703,885 |
| Net assets with donor restrictions | $53,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,142,192 |