Christian Media Incorporated
- Assets
- $129.6k
- Revenue
- $289.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Scottsbluff, NE
- Founding
- 05/1978
- Data as of
- 12/2022
- EIN
- 47-0597363
Organization Overview
Christian Media Incorporated is located in Scottsbluff, NE. The organization was established in 1978. 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 12/2022, Christian Media Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Media Incorporated 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 12/2022, Christian Media Incorporated generated $289.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $287.8k during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHRISTIAN TEACHING AND RESOURCES TO NE PANHANDLE AREA
Describe the Organization's Program Activity:
PROVIDE 24 HOUR RELIGIOUS BROADCASTING THROUGHOUT THE YEAR FOR A LISTENING AREA POPULATION OF APPROX. 65,120 PEOPLE OVER 2000 SQ MILES
PROVIDE A LIBRARY FOCUSING ON CHRISTIAN MATERIALS AVAILABLE TO THE GENERAL PUBLIC. IT IS ESTIMATED THAT 40-50 PEOPLE PER WEEK USE THE LIBRARY, AS WELL AS THE TWO LOCAL HOMESCHOOLING ASSOCIATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Garrett General Director | 40 | $46,786 | |
Todd Rasnic Treasurer | OfficerTrustee | 0 | $0 |
Gene Broeder President | OfficerTrustee | 0 | $0 |
Brenda Labounty Director | Trustee | 0 | $0 |
Cheryl Reisig Secretary | OfficerTrustee | 0 | $0 |
Mike Blue Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,005 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,638 |
| Total Program Service Revenue | $19,721 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,099 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $289,258 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $124 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,773 |
| Compensation of current officers, directors, key employees. | $4,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,201 |
| Payroll taxes | $12,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173 |
| Advertising and promotion | $5,564 |
| Office expenses | $5,802 |
| Information technology | $5,256 |
| Royalties | $14,263 |
| Occupancy | $53,425 |
| Travel | $2,588 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,879 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,095 |
| Insurance | $10,366 |
| All other expenses | $74 |
| Total functional expenses | $287,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,953 |
| Savings and temporary cash investments | $76,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $351 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $30,495 |
| Other assets | $0 |
| Total assets | $129,602 |
| Accounts payable and accrued expenses | $8,731 |
| 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 | $8,731 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $120,871 |
| Total liabilities and net assets/fund balances | $129,602 |