Gateway Creative Broadcasting Inc
- Assets
- $19.4m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 28
- Location
- St Louis, MO
- Founding
- 05/1998
- Data as of
- 05/2021
- EIN
- 43-1793303
Organization Overview
Gateway Creative Broadcasting Inc is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Gateway Creative Broadcasting Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Creative Broadcasting 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 05/2021, Gateway Creative Broadcasting Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $6.8m during the year ending 05/2021. While expenses have increased by 3.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BROADCASTING CHRISTIAN MUSIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHRISTIAN MUSIC AND WORSHIP TO RADIO AUDIENCES IN THE ST LOUIS AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandi Brown President | Officer | 40 | $236,181 |
Mike Fallon Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Benes Chair | OfficerTrustee | 1 | $0 |
Steve Hough Vice Chair | OfficerTrustee | 1 | $0 |
Sue Rieken Secretary | OfficerTrustee | 1 | $0 |
Matt Wickham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,759,410 |
| Investment income | $6,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,768 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,335,279 |
| Statement of Expenses | |
|---|---|
| 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. | $214,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,703,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $478,218 |
| Payroll taxes | $136,962 |
| 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 | $73,515 |
| Advertising and promotion | $273,403 |
| Office expenses | $140,186 |
| Information technology | $39,803 |
| Royalties | $0 |
| Occupancy | $631,451 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,642,188 |
| Insurance | $28,651 |
| All other expenses | $0 |
| Total functional expenses | $6,793,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,130 |
| Savings and temporary cash investments | $2,062,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,173,920 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,524 |
| Prepaid expenses and deferred charges | $112,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,850,582 |
| Total assets | $19,428,346 |
| Accounts payable and accrued expenses | $169,828 |
| 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 | $6,650,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413,141 |
| Total liabilities | $7,232,969 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $12,195,377 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gateway Creative Broadcasting Inc has recieved totaling $73,796.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $45,910 |
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $10,540 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,346 |
Benedictus Foundation Clayton, MO PURPOSE: GENERAL OPERATIONS | $5,000 |
World Wide Technology Foundation St Louis, MO PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE RECIPIENT ORGANIZATION | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Regional Public Media Inc St Louis, MO | $26,775,325 | $12,788,840 |
Public Television 19 Inc Kansas City, MO | $18,158,327 | $13,527,106 |
Iowa Pbs Foundation Johnston, IA | $30,078,074 | $16,446,332 |
Oklahoma Educational Television Authority Foundation Inc Oklahoma City, OK | $0 | $5,375,816 |
Gateway Creative Broadcasting Inc St Louis, MO | $19,428,346 | $7,335,279 |
Nashville Public Television Inc Nashville, TN | $12,793,637 | $7,603,671 |
Kentucky Educational Television Foundation Inc Lexington, KY | $11,286,111 | $8,939,208 |
Johnsonville Tva Employees Credit U Camden, TN | $144,344,492 | $5,400,399 |
Illinois Valley Public Telecommunications Corporation Peoria, IL | $9,806,518 | $4,286,589 |
Arkansas Educational Telecommunications Network Fdn Conway, AR | $10,223,173 | $4,896,981 |
East Tennessee Public Communications Corporation Knoxville, TN | $6,653,863 | $3,794,703 |
World Christian Broadcasting Corporation Franklin, TN | $9,955,319 | $2,836,248 |