Cheyenne Mountain Public Broadcast House Inc
- Assets
- $1.4m
- Revenue
- $965.6k
- Investments
- $624.3k
- Employees
- 31
- Location
- Colorado Springs, CO
- Founding
- 10/1977
- Data as of
- 09/2023
- EIN
- 83-0234545
Organization Overview
Cheyenne Mountain Public Broadcast House Inc, operating under the name 887 Kcme-Fm, is located in Colorado Springs, CO. 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 09/2023, 887 Kcme-Fm employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 887 Kcme-Fm 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 09/2023, 887 Kcme-Fm generated $965.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2023. 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
CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE, INC., VIA CLASSICAL KCME AND JAZZ 93.5 FM, IS A TRUSTED SOURCE OF QUALITY MUSIC AND ARTS CONTENT FOR THE PEOPLE OF COLORADO SPRINGS AND SOUTHERN COLORADO. WE ARE DEDICATED TO A VITAL CULTURAL COMMUNITY BY SHARING THE ARTISTIC VOICES OF COLORADO SPRINGS AND THE WORLD, THROUGH BROADCASTING, DIGITAL PLATFORMS AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RADIO BROADCASTS OF EDUCATIONAL PROGRAMS, CLASSICAL MUSIC, JAZZ MUSIC, INFORMATION ON THE ARTS & SCIENCES, INFORMATION ON CULTURAL EVENTS, AND OTHER INFORMATION OF PUBLIC INTEREST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Goldberg President | OfficerTrustee | 1 | $0 |
David P Steigerwald Vice President | OfficerTrustee | 1 | $0 |
Gregory Friesen Secretary | OfficerTrustee | 1 | $0 |
Ashley Mcdowell Treasurer | OfficerTrustee | 1 | $0 |
Susan Grace Member | Trustee | 1 | $0 |
James Flynn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,268 |
| Noncash contributions included in lines 1a–1f | $22,598 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $725,319 |
| Total Program Service Revenue | $176,316 |
| Investment income | $17,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,189 |
| Net Income from Fundraising Events | $9,160 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $965,586 |
| 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. | $105,152 |
| Compensation of current officers, directors, key employees. | $21,196 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $504,811 |
| Pension plan accruals and contributions | $3,397 |
| Other employee benefits | $441 |
| Payroll taxes | $54,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,466 |
| Fees for services: Other | $17,896 |
| Advertising and promotion | $29,060 |
| Office expenses | $54,579 |
| Information technology | $9,754 |
| Royalties | $0 |
| Occupancy | $122,549 |
| Travel | $582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,334 |
| Insurance | $14,436 |
| All other expenses | $10,793 |
| Total functional expenses | $1,034,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $342,901 |
| Savings and temporary cash investments | $187,546 |
| Pledges and grants receivable | $11,884 |
| Accounts receivable, net | $0 |
| 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 | $23,053 |
| Net Land, buildings, and equipment | $150,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $624,252 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,421 |
| Total assets | $1,409,324 |
| Accounts payable and accrued expenses | $30,163 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| 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 | $71,378 |
| Total liabilities | $114,041 |
| Net assets without donor restrictions | $1,285,818 |
| Net assets with donor restrictions | $9,465 |
| 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 | $1,409,324 |