2023-08-14T17:03:56-05:00 2022-09-30 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2021-10-01 742325285 CRESTED BUTTE MOUNTAIN EDUCATIONAL RADIO CRES 9703495225 POST OFFICE BOX 308 CRESTED BUTTE CO 81224 JACKSON PETITO EXECUTIVE DIRECTOR 9703495225 2023-08-14 1 JACKSON PETITO XXX-XX-XXXX MARY M DONOHUE CPA MBA P01861800 9706416241 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JACKSON PETITO POST OFFICE BOX 308 CRESTED BUTTE CO 81224 665232 0 X WWW.KBUT.ORG X 1984 CO TO PROVIDE EDUCATIONAL RADIO BROADCASTS TO THE GUNNISON VALLEY. 6 6 8 90 0 0 542680 345200 299998 319991 33 41 809 0 843520 665232 0 0 0 0 359978 387405 0 0 222820 249002 306950 608980 694355 234540 -29123 637072 543595 75608 5465 561464 538130 TO PROVIDE EDUCATIONAL RADIO BROADCASTS TO THE GUNNISON VALLEY. 0 0 269408 THE STATION PROVIDES PROGRAMMING INFORMATION AND PROMOTIONAL MATERIALS TO THE GENERAL PUBLIC IN ORDER TO INCREASE AWARENESS OF PUBLIC BROADCASTING ACTIVITIES IN THE GUNNISON VALLEY. N/A N/A 269408 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 333845 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9703495225 POST OFFICE BOX 308 CRESTED BUTTE CO 81224 X ANDRIS ZOBS PRESIDENT 0.00 X X 0 0 0 DANIEL BOSTICK SECRETARY 0.00 X X 0 0 0 DAVE COLUCCI TREASURER 0.00 X X 0 0 0 KYLE RYAN DIRECTOR 0.00 X 0 0 0 TJ MCINTYRE DIRECTOR 0.00 X 0 0 0 JACK LUCIDO VICE PRESIDENT 0.00 X 0 0 0 0 0 0 0 0 0 0 0 213604 131596 345200 UNDERWRITING 515100 176494 176494 TRADE OUT CONTRIBUTION 515100 86638 86638 FUNDRAISING 515100 56859 56859 319991 41 41 665232 320032 0 0 110801 42991 32254 35556 221953 86117 64611 71225 28316 10986 8243 9087 26335 10218 7666 8451 732 284 213 235 21016 8154 6118 6744 55727 21622 16222 17883 11916 4623 3469 3824 25661 9956 7470 8235 14068 5459 4095 4514 8675 3366 2525 2784 PROGRAMMING FEES 59424 23057 17298 19069 EVENT EXPENSE 39376 15278 11462 12636 BAD DEBT EXPENSE 29190 11326 8497 9367 FUNDRAISING FEES 13592 5273 3957 4362 27573 10698 8027 8848 694355 269408 202127 222820 552046 440788 24766 21308 529376 447877 60260 81499 637072 543595 9454 4259 66154 1206 75608 5465 X 546911 523577 14553 14553 561464 538130 637072 543595 X -29123 5789 X X 0 1 X 1 0 X 388724 257271 362637 488929 293179 1790740 388724 257271 362637 488929 293179 1790740 1790740 1790740 1.00000 1.00000 X 98222 66573 31649 431154 381304 49850 81499 ACCRUED PTO 1206 1206 665232 0 665232 0 665232 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS CAN VOTE ON CHANGES IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ANYONE MAKING A DONATION OF AT LEAST $50 IS CONSIDERED A MEMBER AND HAS VOTING RIGHTS IN DETERMINING THE MAKE-UP OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF AE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WITH THE GENERAL MANAGER ANNUALLY TO DISCLOSE AN POTENTIAL ISSUES. BECAUSE OF THE SMALL SIZE OF THE SURROUNDING COMMNITY AND ORGANIZATION, ANNUAL OBSERVANCE OF POTENTIAL CONFLICTS IS EASY TO NOTICE & ADDRESS. FORM 990, PART VI, SECTION B, LINE 15 PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS WHICH IS AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: PER REPORTING 5,789. FORM 990, PART XII, LINE 2C: THE GOVERNING BOARD ROUTINELY REVIEWS DOCUMENTS PREPARED ON ITS BEHALF.