The Bisbee Radio Project Incorporated
- Assets
- $758.3k
- Revenue
- $32.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Bisbee, AZ
- Founding
- 05/2003
- Data as of
- 12/2020
- EIN
- 86-0904572
Organization Overview
The Bisbee Radio Project Incorporated is located in Bisbee, AZ. The organization was established in 2003. According to its NTEE Classification (A34) the organization is classified as: Radio, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bisbee Radio Project 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 12/2020, Bisbee Radio Project Incorporated generated $32.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (24.1%) each year. All expenses for the organization totaled $90.6k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 3 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE BISBEE RADIO PROJECT INC. IS AN INDEPENDENT, NON-PROFIT, NON-COMMERCIAL, LOW POWER, PUBLIC ACCESS COMMUNITY MEDIA CENTER DEDICATED TO CREATING AN AWARENESS OF LOCAL INTERESTS AND SOCIALLY RESPONSIBLE PROGRAMMING. THE BISBEE RADIO PROJECT INC., THROUGH IT'S COOPERATIVE STRUCTURE, AIMS TO ENTERTAIN AND ENRICH LISTENERS AND THE COMMUNITY WITH A BROAD MIX OF EDUCATION, CULTURE, ART, HUMANITIES, AND MUSIC. THE BISBEE RADIO PROJECT, INC. ACCOMPLISHES THIS MISSION BY PROVIDING RADIO AND MEDIA EDUCATION AND TRAINING TO THE BISBEE COMMUNITY WITH A PARTICULAR EMPHASIS TO UNDERSERVED CONSTITUENCIES. KBRP PROVIDES A HIGH QUALITY RADIO SERVICE AND BISBEE RADIO PROJECT PROVIDES CULTURAL PROGRAMS, BOTH FOCUSED ON SERVING THE INTERESTS OF THE BISBEE COMMUNITY TO INCLUDE NEWS, INFORMATION, CULTURAL, AND ENTERTAINMENT PROGRAMMING DESIGNED TO REFLECT THE PERSONALITIES, INTERESTS, AND SPIRIT OF BISBEE'S LOCATION NEAR THE U.S. MEXICO BORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BISBEE RADIO PROJECT, INC. OFFERS A WIDE ARRAY OF PROGRAMMING PRESENTED BY COMMUNITY VOLUNTEERS, WHICH REPRESENTS MORE THAN 100 HOURS OF ORIGINAL CONTENT A WEEK. KBRP'S PROGRAMMING HAS BEEN RECOGNIZED REGIONALLY AND NATIONALLY FOR ITS UNIQUE AND CRITICAL CONTENT. THIS INCLUDES RECOGNITION FROM THE WORLD COMMUNITY BROADCASTERS ASSOCIATION (AMAEC), THE NATIONAL FEDERATION OF COMMUNITY BROADCASTERS (NFCB), PACIFICA NATIONAL PROGRAMMING, INTERCOLLEGIATE BROADCASTING SYSTEM (IBS), THE ARIZONA COMMISSION ON THE ARTS, THE ARIZONA HUMANITIES COUNCIL, AND THE MUSEUM ASSOCIATION OF ARIZONA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joni Giacomino President | Officer | 10 | $0 |
Steve Nunn Vice President | Officer | 2 | $0 |
Sandra Tilcock Treasurer | Officer | 20 | $0 |
Mark Parsons Director | Officer | 2 | $0 |
Paul Tomkins Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,616 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,892 |
| Total Program Service Revenue | $300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $150 |
| Net Gain/Loss on Asset Sales | $8,261 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,778 |
| 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 | $620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26 |
| Fees for services: Accounting | $90 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,728 |
| Advertising and promotion | $153 |
| Office expenses | $6,605 |
| Information technology | $0 |
| Royalties | $117 |
| Occupancy | $29,307 |
| Travel | $0 |
| 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 | $35,403 |
| Insurance | $12,960 |
| All other expenses | $3,640 |
| Total functional expenses | $90,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $745,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $758,262 |
| Accounts payable and accrued expenses | $0 |
| 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 | $11,085 |
| Other liabilities | $0 |
| Total liabilities | $11,085 |
| Net assets without donor restrictions | $747,177 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $758,262 |