Community Educational Broadcasting Inc is located in Visalia, CA. The organization was established in 1994. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Community Educational Broadcasting Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Educational 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 12/2021, Community Educational Broadcasting Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $834.6k during the year ending 12/2021. While expenses have increased by 1.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PUBLIC SERVICE RADIO STATION WITH EDUCATIONAL AND INSTRUCTIONAL SERVICES WITH THE GOAL OF SPREADING THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
PUBLIC SERVICE RADIO STATION - EDUCATIONAL AND INSTRUCTIONAL SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nic Ferguson President/gm | Officer | 40 | $75,000 |
Robert Croft Treasurer | Officer | 1 | $0 |
Mark Shelton Chairman | Officer | 1 | $0 |
Vicki Dykstra Director | Trustee | 1 | $0 |
John Anderson Director | Trustee | 1 | $0 |
Richard Wheeler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $77,000 |
All other contributions, gifts, grants, and similar amounts not included above | $931,761 |
Noncash contributions included in lines 1a–1f | $5,452 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,761 |
Total Program Service Revenue | $0 |
Investment income | $21 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,319 |
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 | $1,015,101 |
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. | $75,000 |
Compensation of current officers, directors, key employees. | $7,500 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $191,965 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $19,673 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,315 |
Fees for services: Accounting | $4,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $53,811 |
Advertising and promotion | $74,587 |
Office expenses | $3,714 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,598 |
Travel | $9,162 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $38,130 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,976 |
Insurance | $79,807 |
All other expenses | $61,781 |
Total functional expenses | $834,633 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $564,980 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,442 |
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 | $1,161,440 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,807 |
Total assets | $1,733,669 |
Accounts payable and accrued expenses | $11,531 |
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 | $739,344 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,185 |
Total liabilities | $760,060 |
Net assets without donor restrictions | $857,824 |
Net assets with donor restrictions | $115,785 |
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 | $1,733,669 |
Over the last fiscal year, we have identified 2 grants that Community Educational Broadcasting Inc has recieved totaling $215.
Awarding Organization | Amount |
---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $210 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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