ALL CLASSICAL PUBLIC MEDIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALL CLASSICAL PUBLIC MEDIA INC (EIN 93-1042868)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202621319349304042
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T13:51:01-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 WRIGHT PLACE 180 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931042868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL CLASSICAL PUBLIC MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLC | BusinessNameControlTxt |
| Phone | 5039435828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SW COLUMBIA ST STE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED CHILD | PersonNm |
| Person Title | CHIEF EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5039435828 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA D SMITH CPA | PreparerPersonNm |
| PTIN | P00646873 | PTIN |
| Phone | 7604318440 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED CHILD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SW COLUMBIA ST STE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,692,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ALLCLASSICAL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | CLASSICAL MUSIC RADIO STATION SERVING LISTENERS IN OREGON AND WASHINGTON; AND GLOBALLY ONLINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,321,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,480,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,431 | PYOtherRevenueAmt |
| CY Other Revenue | $37,774 | CYOtherRevenueAmt |
| PY Total Revenue | $9,574,921 | PYTotalRevenueAmt |
| CY Total Revenue | $8,841,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,825,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,931,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,765,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,079,635 | PYOtherExpensesAmt |
| CY Other Expenses | $3,518,660 | CYOtherExpensesAmt |
| PY Total Expenses | $5,905,527 | PYTotalExpensesAmt |
| CY Total Expenses | $6,450,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,669,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,391,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,262,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,703,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,544,655 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,432,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,717,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,271,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE KNOWLEDGE OF AND APPRECIATION FOR CLASSICAL MUSIC; TO BUILD AND SUSTAIN CULTURALLY VIBRANT COMMUNITIES AROUND THE ARTS; AND TO REFLECT THE SPIRIT OF THE PACIFIC NORTHWEST WITH INNOVATIVE AND HIGH-QUALITY PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,362,088 | ExpenseAmt |
| Revenue | $36,725 | RevenueAmt |
| Desc | PROGRAMMING AND PRODUCTION: ALL CLASSICAL RADIO (ACR) IS A RARE NONCOMMERCIAL, NOTFORPROFIT, INDEPENDENT, CLASSICAL MUSIC AND ARTS AND CULTURE FORMATTED RADIO STATION ORIGINATING FROM KQAC 89.9 IN PORTLAND, OREGON, WITH REPEATER STATIONS BROADCASTING FROM THE COLUMBIA GORGE TO THE OREGON COAST, AND STREAMING WORLDWIDE AT ALLCLASSICAL.ORG 24 HOURS A DAY. ALL CLASSICAL RADIO BROADCASTS LOCALLY AND NATIONALLY SYNDICATED CLASSICAL MUSIC PROGRAMMING TO AS MANY AS NEARLY 250,000 REGULAR REGIONAL FM LISTENERS ALONE (SOURCE: NIELSEN AUDIO), AND TO THOUSANDS OF LISTENERS WHO ACCESS OUR ONLINE STREAM AND MOBILE APP EACH MONTH, REPRESENTING 50 STATES IN THE USA AND OVER 100 COUNTRIES.ALL CLASSICAL RADIO PROVIDES DAILY PROGRAMMING THAT IS 98% LOCALLY PRODUCED, CURATED FOR THE COMMUNITY, AND AVAILABLE TO THE WORLD. PROGRAMS DEMONSTRATE THE STATION'S MISSION TO BUILD CULTURAL COMMUNITY, FEATURING LOCAL, REGIONAL, AND TOURING MUSICIANS ON "THURSDAYS @ THREE" (NEARLY 65 PERFORMANCES ON 45 SHOWS IN FY25) AND WEEKLY BROADCASTS OF CONCERTS PREVIOUSLY RECORDED IN OREGON AND SOUTHWEST WASHINGTON ON "PLAYED IN OREGON." FY25 WAS THE 10YEAR ANNIVERSARY OF "THURSDAYS @ THREE, AND SUMMER 2024 INCLUDED SPECIAL EPISODES CELEBRATING SOME OF THE ORIGINAL PERFORMERS ON THE SHOW.ALL CLASSICAL RADIO AIRS FIVE ANNUAL BROADCASTS OF OREGON SYMPHONY PERFORMANCES, PROGRAMS CONTAINING HISTORICAL AND CONTEXTUAL INFORMATION ABOUT COMPOSITIONS AND COMPOSERS, AND NEWS ABOUT LOCAL ARTS ORGANIZATIONS. IN FY25, ALL CLASSICAL AND THE SYMPHONY DEEPENED THEIR PARTNERSHIP THROUGH THREE SPECIAL PROJECTS: JANUARY 2025: ALL CLASSICAL RADIO PRESENTED OREGON SYMPHONY'S DAY OF BEETHOVEN EVENT FEATURING YOUTH AND PROFESSIONAL PERFORMERS IN RECITAL PERFORMING CHAMBER MUSIC, AND A PANEL DISCUSSION WITH DR. LARRY SHERMAN, OREGON SYMPHONY MUSIC DIRECTOR DAVID DANZMAYR, AND AMANDA GRIMM, MODERATED BY ACR'S CHRISTA WESSEL. THIS FREE PUBLIC CONCERT AND EDUCATIONAL PROGRAM WAS ONE OF THE FIRST PUBLIC EVENTS IN ACR'S NEW IRVING LEVIN PERFORMANCE HALL. FEBRUARY 2025: ICAN RADIO PRODUCED AND RELEASED A SPECIAL EDITION BROADCAST OF THE OREGON SYMPHONY'S YOUNG PEOPLE'S CONCERT: THE NATURE OF MUSIC. THE PROGRAM WAS HOSTED BY OREGON SYMPHONY'S ASSOCIATE CONDUCTOR DEANNA THAM AND STUDENT CO HOST AMIR AVSKER, A FORMER YOUNG ARTIST IN RESIDENCE AT ALL CLASSICAL RADIO AND ICAN. THIS BROADCAST EDITION WAS A PERFECT COMPLEMENT TO PREPARE YOUNG PEOPLE FOR CONCERT ATTENDANCE AND GIVE TEACHERS AND FAMILIES THE OPPORTUNITY TO EXPERIENCE LIVE PERFORMANCE AND LEARN ABOUT CLASSICAL MUSIC FROM ANYWHERE IN THE WORLD. JUNE 2025: ALL CLASSICAL RADIO PROUDLY PRESENTED A VERY SPECIAL LIVE BROADCAST FROM DOWNTOWN PORTLAND, INVITING LISTENERS LOCALLY AND AROUND THE WORLD TO EXPERIENCE A HISTORIC BROADCAST OF NANCY IVES' CELILO FALLS, PERFORMED BY THE OREGON SYMPHONY UNDER THE DIRECTION OF DAVID DANZMAYR. CELILO FALLS IS A MULTIMEDIA MUSICAL EXPERIENCE COMPOSED IN COLLABORATION WITH INDIGENOUS STORYTELLER ED EDMO AND NATIVE AMERICAN PHOTOGRAPHER JOE CANTRELL. THIS WORK DEPICTS THE HISTORY OF CELILO FALLS AND THE NATIVE COMMUNITIES WHO HAVE LIVED THERE FOR MILLENNIA. ONGOING SPECIALTY PROGRAMS INCLUDE "CLUB MOD," FOCUSING ON THE MUSIC OF LIVING COMPOSERS, AND "SUNDAY BRUNCH," EXPLORING CULTURES THROUGH DELICIOUS MUSIC. IN ADDITION, ACR PRODUCES A WEEKLY ARTS ROUND UP SEGMENT CALLED "NORTHWEST PREVIEWS AND NATIONALLY SYNDICATES THE SCORE, A RADIO SHOW ABOUT FILM MUSIC. ALL CLASSICAL RADIO CREATED A NEW SUMMER SERIES CALLED "SOUND IN PRINT" IN 2024 TO HIGHLIGHT THE INTERSECTION OF LITERATURE AND MUSIC. ANOTHER NEW SHOW, "NEW AT NOON," LAUNCHED IN APRIL 2025. EVERY WEEKDAY AT 12:00 P.M. PT, ALL CLASSICAL RADIO'S NEW AT NOON FEATURE BROADCASTS NEW RECORDINGS NEVER BEFORE HEARD ON ACR, INCLUDING NEW INTERPRETATIONS OF BELOVED FAVORITES AND RISING STARS IN CLASSICAL MUSIC.IN APRIL 2019, ALL CLASSICAL RADIO LAUNCHED A NEW RADIO CHANNEL FOR CHILDREN, THE INTERNATIONAL CHILDREN'S ARTS NETWORK (ICAN). ICAN BROADCASTS 24 HOURS A DAY WITH CONTENT CREATED SPECIFICALLY FOR YOUNG PEOPLE AND THOSE WHO CARE FOR AND EDUCATE THEM. ICAN RADIO CONTINUES TO GROW IN LISTENERSHIP, WITH WEBSITE VISITS AND STREAMING LISTENERSHIP INCREASING STEADILY YEAR OVER YEAR. THE SERVICE IS USED BY PARENTS AND TEACHERS TO SUPPLEMENT LEARNING OPPORTUNITIES BOTH IN AND OUT OF THE CLASSROOM. ICAN IS A COMMERCIALFREE NETWORK AVAILABLE ON ALL CLASSICAL RADIO'S HD2 CHANNELS, ONLINE AT ICANRADIO.ORG, AND VIA THE FREE ALL CLASSICAL RADIO APP. IT IS DESIGNED TO EDUCATE, STIMULATE CREATIVITY AND PLAYFULNESS, ENCOURAGE HEALTHY CHILDHOOD DEVELOPMENT, AWAKEN THE IMAGINATION, PROMOTE EMOTIONAL AND SOCIAL LITERACY, AND FOSTER CROSSCULTURAL AWARENESS.ICAN'S MUSICAL PROGRAMMING TAKES A UNIQUE AND PLAYFUL APPROACH TO THE CLASSICAL CANON TO HIGHLIGHT TRADITIONS FROM AROUND THE GLOBE, PROVIDING CHILDREN WITH AN ENTRY POINT TO LEARNING ABOUT WORLD CULTURES AND TRADITIONS THROUGH MUSIC AND LITERATURE. DAILY PROGRAMMING CONSISTS OF STORYTELLING AND POETRY SHARED WITH MUSIC, IMAGINED ADVENTURES IN CHILDREN'S OWN VOICES, AND A BEDTIME HOUR FEATURING SOUNDS OF THE PACIFIC NORTHWEST (WIND, OCEAN, BUGS, ETC.) PAIRED WITH LULLABIES FROM AROUND THE GLOBE.A NEW PROGRAM DEVELOPED IN 2023, ICAN BECOME, NOW IN ITS FOURTH SEASON, GIVES CHILDREN THE OPPORTUNITY TO EXPLORE THEIR CURIOSITY ABOUT DIFFERENT PROFESSIONS BY INTERVIEWING EXPERTS IN THE FIELDS THEY WANT TO PURSUE AS CAREERS. SEASON 4 EXPERTS INCLUDED A ZOOLOGIST, A LIBRARIAN, AND MORE. MANY SHOWS ON ICAN FEATURE THE VOICES OF THE STATION'S YOUNG ARTISTS IN RESIDENCE, YOUNG ARTIST AMBASSADORS, AND OTHER YOUTH CONTRIBUTORS. ICAN UNIQUELY FEATURES YOUTH VOICES IN ITS PROGRAMMING, WELCOMING CHILDREN AGES FOUR AND UP TO HOST INTERVIEWS, PERFORM, AND PRODUCE RADIO CONTENT. SINCE MOVING INTO THE HEART OF PORTLAND IN THE SUMMER OF 2024, YOUNG REPORTERS AND MUSICIANS HAVE SPENT OVER 100 HOURS IN ICAN'S MOONFLOWER STUDIO, HELPING TO AMPLIFY THE STORIES OF THE COMMUNITY.IN FY25, ICAN REMAINED AN UNMATCHED RESOURCE FOR MORE THAN 30,000 EDUCATORS, GUARDIANS, AND FAMILIES. IN FEBRUARY 2025, ICAN WON THE PRESTIGIOUS SCHNITZER WONDER AWARD, PRESENTED EACH YEAR BY THE OREGON SYMPHONY TO RECOGNIZE AN ORGANIZATION EXCELLING IN YOUTH MENTORSHIP AND EDUCATION, COLLABORATING WITH YOUNG ARTISTS AND STUDENTS, AND CONTRIBUTING TO A VIBRANT MUSIC AND ARTS COMMUNITY.ALL CLASSICAL RADIO'S RECORDING INCLUSIVITY INITIATIVE (RII) SAW THE CREATION OF BRANDNEW PARTNERSHIPS WITH LOCAL AND NATIONAL ORGANIZATIONS, WORKING WITH THE STATION TO LEAD CHANGE IN THE INDUSTRY BY ADVANCING REPRESENTATION ON THE AIRWAVES. ALL CLASSICAL RADIO HAS DISTRIBUTED MULTIPLE RECORDINGS INTERNATIONALLY THROUGH ITS PARTNERSHIP WITH NAVONA RECORD LABEL, INCLUDING THE SECOND ALBUM OF THE INITIATIVE, ELEVATE, RELEASED IN APRIL 2024. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,389,486 | ExpenseAmt |
| Desc | PLATFORMS/INCREASED CAPACITY: ALL CLASSICAL RADIO HAS FOCUSED ON THE NEXT CHAPTER OF THE ORGANIZATION THROUGH A ROBUST CAPITAL CAMPAIGN AND THE BUILDING OF NEW HEADQUARTERS AT KOIN TOWER IN DOWNTOWN PORTLAND. THIS COMPREHENSIVE MEDIA ARTS CENTER WAS CAREFULLY DESIGNED AND DEVELOPED TO REALIZE THE STATION'S VISION AND STRATEGIC GOALS AND TO EMPOWER ALL CLASSICAL RADIO TO GROW ITS SERVICE AND IMPACT, STIMULATE THE ECONOMY, AND HELP LEAD URBAN REJUVENATION IN DOWNTOWN PORTLAND THROUGH THE ARTS. AN $11.5 MILLION CAPITAL CAMPAIGN BEGAN IN MAY 2023, AND IN AUGUST 2025, ALL CLASSICAL SUCCESSFULLY REACHED THE CAPITAL CAMPAIGN FUNDRAISING GOAL.ALL CLASSICAL RADIO CONTINUES TO INCREASE LISTENERSHIP AND DIGITAL STREAMING, AS WELL AS EXPANDING INPERSON, LIVE EVENTS FOR THE COMMUNITY AND ARTS PARTNERS IN THE IRVING LEVIN PERFORMANCE HALL AND JAMES DEPREIST RECORDING STUDIO, BOTH OF WHICH OPENED IN FY25 IN THE NEW MEDIA ARTS CENTER.ONLINE STREAMING DATA INDICATES STEADILY INCREASING LISTENERSHIP FOR ACR'S SECOND NETWORK, ICAN. QUANTITATIVE DATA FOR ICAN IS BASED ON ONLINE STREAMING METRICS, SHOWING THAT ONLINE LISTENERSHIP HAS GROWN SIGNIFICANTLY SINCE THE NETWORK'S LAUNCH. PARENTS AND TEACHERS USE ICAN TO SUPPLEMENT LEARNING OPPORTUNITIES AND INCORPORATE ARTS AND CULTURAL PROGRAMMING INTO THEIR CURRICULUM. FY25 SAW A NEARLY 300% INCREASE IN USERS ACCESSING THE "ONDEMAND" PROGRAM PAGE AT ICANRADIO.ORG AND A 258% INCREASE YEAR OVER YEAR IN PEOPLE PLAYING THE ICAN RADIO STREAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,433 | ExpenseAmt |
| Desc | MARKETING AND COMMUNITY ENGAGEMENT: BUILDING ON THE MOMENTUM OF THE STATION'S 40TH ANNIVERSARY IN FY24 AND THE COMPLETION OF CONSTRUCTION OF THE MEDIA ARTS CENTER AT KOIN TOWER, ALL CLASSICAL HOSTED A VARIETY OF EVENTS TO CELEBRATE THE RADIO STATION'S NEW HOME AND FRESH OPPORTUNITIES FOR COMMUNITY ENGAGEMENT, INCLUDING: NOVEMBER 2024: THE OFFICIAL OPENING OF THE IRVING LEVIN PERFORMANCE HALL WITH RIBBON CUTTING AND INAUGURAL CONCERT. DECEMBER 2024: GRAND OPENING OPEN HOUSE WHERE NEARLY 300 COMMUNITY MEMBERS WERE WELCOMED FOR TOURS AND UNIQUE PERFORMANCES. THE CELEBRATION INCLUDED A PROCLAMATION BY PORTLAND METRO CHAMBER DESIGNATING DECEMBER 8, 2024, AS "ALL CLASSICAL RADIO GRAND OPENING DAY."ALL CLASSICAL ALSO HOSTED A SPECIAL LIMITED INPERSON INTERVIEW WITH RENOWNED VIOLINIST ITZHAK PERLMAN IN NOVEMBER 2024, ONE OF THE FIRST LIVE EVENTS IN THE IRVING LEVIN PERFORMANCE HALL.THE STATION ENGAGES OVER 10,000 PEOPLE WEEKLY VIA SOCIAL MEDIA AND OVER 35,000 PEOPLE THROUGH A BIWEEKLY ENEWSLETTER. IN FY25, SOCIAL MEDIA USERS GREW ACROSS MOST PLATFORMS, WITH INCREASED FOLLOWERSHIP YEAR OVER YEAR ON INSTAGRAM (11%), YOUTUBE (19%), AND LINKEDIN (23%). ACTIVITY WITH THE PUBLIC ON FACEBOOK SAW SIGNIFICANT GROWTH, WITH A NEARLY 800% INCREASE IN ENGAGEMENT ON THAT PLATFORM YEAR OVER YEAR. THE WEBSITE PROVIDES AN UPTOTHEMINUTE RESOURCE ABOUT PROGRAMMING AND HIGHLIGHTS EDUCATIONAL INFORMATION. THERE IS ALSO A FREE ONLINE CULTURAL EVENTS CALENDAR WITH A WIDE ARRAY OF LISTINGS AND HIGHLIGHTS OF KEY CULTURAL EVENTS SPONSORED AND SUPPORTED BY THE STATION. THE WEBSITE ALSO OFFERS ARCHIVED ORIGINAL PROGRAMS FOR ONDEMAND LISTENING.STATION INITIATIVES INCLUDE:ARTIST IN RESIDENCE (AIR) PROGRAM, STARTED IN 2019. AIR IS DESIGNED TO FOSTER CREATIVE AND PROFESSIONAL GROWTH FOR YOUNG, EMERGING, AND ESTABLISHED PERFORMING ARTISTS. RESIDENTS HAVE ACCESS TO ALL CLASSICAL RADIO'S WORLD CLASS FACILITIES AND STUDIOS AND ARE OFFERED ON AIR AND REGIONAL PERFORMANCE OPPORTUNITIES, INCLUDING APPEARANCES ON RADIO PROGRAMS, AT STATION EVENTS AND CONCERTS, AND ON SPECIAL BROADCASTS. RESIDENTS ARE ENCOURAGED TO PURSUE ARTISTIC RESEARCH PROJECTS AND TO PUBLISH RELATED ARTICLES ABOUT THEIR WORK AND FINDINGS THROUGH ALL CLASSICAL RADIO'S WIDE REACHING PLATFORMS. RESIDENTS RECEIVE A SCHOLARSHIP AWARD TO ASSIST IN THEIR CREATIVE PROJECTS, PERFORMANCES, AND/OR CONTINUED STUDIES. THE RESIDENCY ENCOURAGES ARTISTS TO PURSUE NEW PROJECTS AND IDEAS, TAKE CREATIVE RISKS, AND EQUITABLY SUPPORTS LOCAL PERFORMERS AND COMPOSERS. IN 2021, ALL CLASSICAL RADIO ADDED RESIDENCIES FOR COMPOSERS, AND IN 2022, THE PROGRAM WAS EXPANDED TO INCLUDE A NEW ROLE FOR YOUNG ARTIST AMBASSADORS.2024/2025 ARTISTS IN RESIDENCE WERE VIOLINIST EMILY COLE AND CLARINETIST JAMES SHIELDS, A MARRIED DUO WHO FREQUENTLY PERFORM TOGETHER. NAMING TWO AIRS AT THE SAME TIME WAS A FIRST FOR THE STATION. YOUNG ARTIST IN RESIDENCE ELAINA STUPPLER, TROMBONIST, SINGER, AND COMPOSER, EXTENDED HER RESIDENCY, WRAPPING UP IN JUNE 2025. ALONG WITH OTHER PERFORMANCES AND PROJECTS, ALL RESIDENTS APPEARED ON THE STATION'S LIVE SHOW THURSDAYS @ THREE, AND YOUNG ARTIST ELAINA PERFORMED AN ENTIRE SHOW OF HER OWN COMPOSITIONS, FURTHER HIGHLIGHTING THE OPPORTUNITIES YOUNG AND PROFESSIONAL MUSICIANS HAVE AS RESIDENT ARTISTS.ARTIST ANTHOLOGY IS A GROUNDBREAKING COLLECTION OF MORE THAN 40 OF THE PACIFIC NORTHWEST'S TRAILBLAZING CONTEMPORARY ARTISTSTHE CULTURE BEARERS OF THIS REGION'S THRIVING ARTS COMMUNITY. SUPPORTED IN PART BY A GRANT FROM THE NEA, ALL CLASSICAL'S ARTIST ANTHOLOGY PRESENTS A SNAPSHOT OF THE ARTISTIC OUTPUT OF OUR TIME BY AMPLIFYING REGIONAL CONTEMPORARY ARTISTS, WITH PROFILES PENNED BY NOTABLE NORTHWEST WRITERS AND PORTRAITS BY PROMINENT LOCAL PHOTOGRAPHERS. EACH FEATURED ARTIST REPRESENTS A UNIQUE MEDIUM AND PERSPECTIVE. THE LIMITED EDITION BOOK, FEATURING IN DEPTH BIOGRAPHICAL FEATURES PLUS ADDITIONAL EXCLUSIVE CONTENT, WAS RELEASED IN MAY 2025.ACCESS RECORDING PROJECT IS A FIRST OF ITS KIND INITIATIVE INVITING PACIFIC NORTHWEST ARTISTS TO MAKE USE OF THE STATION'S IRVING LEVIN PERFORMANCE HALL AND JAMES DEPREIST RECORDING STUDIO TO DEVELOP CREATIVE PROJECTS AND ADVANCE THEIR CAREERS, AT NO COST. WITH FUNDING FROM THE OREGON CULTURAL TRUST, THE PROJECT WAS LAUNCHED IN LATE FY25 THROUGH AN OPEN APPLICATION PROCESS. A COMMUNITY PANEL EVALUATED APPLICATIONS AND SELECTED THREE RECIPIENTS, WHOSE RECORDING PROJECTS ARE TO BE COMPLETED IN FY26.THE STATION MAINTAINS AN ACTIVE VOLUNTEER AND INTERN PROGRAM. THESE PROGRAMS BOLSTER THE ORGANIZATION'S ENGAGEMENT WITH THE COMMUNITY AND PROVIDE TRAINING IN PUBLIC BROADCASTING. NEARLY 80 VOLUNTEERS REPRESENT THE STATION, AND AT LEAST FOUR INTERNS ARE SELECTED ANNUALLY. OTHER FY25 COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED:OCTOBER 25, 2024: ALL CLASSICAL PASSED ON APPRECIATION FOR VOLUNTEERS WITH A SPECIAL THANK YOU EVENT FEATURING PERFORMANCES BY THE ARTISTS IN RESIDENCE AND TOURS OF THE NEWLY BUILT MEDIA ARTS CENTER.FEBRUARY 10, 2025: ALL CLASSICAL RADIO AND ICAN WELCOMED A GROUP OF YOUNG PEOPLE FROM EXCEED OREGON (NOW PART OF ALBERTINA KERR) TO LEARN MORE ABOUT CAREERS IN RADIO.APRIL 9, 2025: ALL CLASSICAL RADIO OPENED ITS DOORS FOR MORE THAN 50 STUDENTS FROM JUDSON MIDDLE SCHOOL IN SALEM. THE STUDENTS TOURED THE RADIO STUDIOS AND COMPLETED A Q&A WITH THE PRESIDENT & CEO AND DIRECTOR OF MUSIC AND PROGRAMMING TO LEARN MORE ABOUT RADIO PRODUCTION AND CAREER OPPORTUNITIES.APRIL 16, 2025: ALL CLASSICAL RADIO JOINED WITH PORTLAND METRO CHAMBER TO HOST A "BUSINESS AFTER HOURS" NETWORKING EVENT IN THE PERFORMANCE HALL, PROVIDING AN OPPORTUNITY TO MEET BUSINESS NEIGHBORS AND POTENTIAL SPONSORS AND FURTHER DEMONSTRATE THE STATION'S COMMITMENT TO DOWNTOWN PORTLAND AS AN ACTIVE RESIDENT, ORGANIZATION, AND PARTNER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,062,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED CHILD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039435828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SW COLUMBIA ST STE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN NIELSEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH ROBINSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ISAAC MONTES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELAINE DURST | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK SIMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA KINGSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN KINGSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY IVES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ARNTSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED CHILD DEFACTO OFFICER | |||||||
| CEO START 1/2/2026 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KOVICH | |||||||
| COO | 40.00 | Yes (X) | $159,493 | $0 | $23,421 | ||
| SUZANNE NANCE | |||||||
| CEO | 40.00 | Yes (X) | $351,118 | $0 | $24,287 | ||
| ALLISON FULLER | |||||||
| DIRECTOR OF DEVELOPMENT & MARKETING | 40.00 | $100,032 | $0 | $29,393 | Yes (X) | ||
| MIKE ALSTON | |||||||
| DIRECTOR OF ENGINEERING & TECHNOLOGY | 40.00 | $118,330 | $0 | $26,512 | Yes (X) | ||
| ERIC BEHNY | |||||||
| DIRECTOR OF CORPORATE | 40.00 | $172,922 | $0 | $27,981 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $901,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,594 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| HOWARD S WRIGHT | ||||||||
| 1455 NW IRVING STREET SUITE 400 | PORTLAND | OR | 97209 | CONSTRUCTION | $6,457,844 | |||
| ZTRANSFORM | ||||||||
| 5601 6TH AVE S STE 471 | SEATTLE | WA | 98108 | CONSULTING | $308,537 | |||
| PORTLAND INTERNETWORKS | ||||||||
| 419 NE 10TH AVE | PORTLAND | OR | 97232 | IT SERVICES | $217,111 | |||
| HYPER BEAU LTD | ||||||||
| DESIGN SERVICES | $132,372 | 167-169 GREAT PORTLAND STREET | LONDON | UK | ||||
| JONES LANG LASALLE AMERICAS INC | ||||||||
| 200 EAST RANDOLPH DRIVE | CHICAGO | IL | 60601 | PROJECT MANAGEMENT | $129,213 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $359,481 | GovernmentGrantsAmt |
| All Other Contributions | $8,120,590 | AllOtherContributionsAmt |
| Noncash Contributions | $883,875 | NoncashContributionsAmt |
| Total Contributions | $8,480,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $36,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,876 | TotalRevenueColumnAmt |
| Exclusion | $251,876 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,156 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,156 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,156 | TotalRevenueColumnAmt |
| Exclusion | $34,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,867,928 | SecuritiesAmt |
| Other | $12,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,844,992 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,936 | SecuritiesAmt |
| Other | $12,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,436 | TotalRevenueColumnAmt |
| Exclusion | $35,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,480 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,893 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587 | TotalRevenueColumnAmt |
| Exclusion | $3,587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,841,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $325,086 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,643 | TotalAmt |
| Program Services | $221,029 | ProgramServicesAmt |
| Management And General | $200,764 | ManagementAndGeneralAmt |
| Fundraising | $224,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,631 | TotalAmt |
| Program Services | $1,223,134 | ProgramServicesAmt |
| Fundraising | $451,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,027 | TotalAmt |
| Program Services | $20,190 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $4,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,197 | TotalAmt |
| Program Services | $242,283 | ProgramServicesAmt |
| Management And General | $51,352 | ManagementAndGeneralAmt |
| Fundraising | $85,562 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,490 | TotalAmt |
| Program Services | $115,304 | ProgramServicesAmt |
| Management And General | $37,977 | ManagementAndGeneralAmt |
| Fundraising | $41,209 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,218 | TotalAmt |
| Program Services | $107,872 | ProgramServicesAmt |
| Management And General | $20,168 | ManagementAndGeneralAmt |
| Fundraising | $28,178 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,287 | TotalAmt |
| Program Services | $35,458 | ProgramServicesAmt |
| Management And General | $23,079 | ManagementAndGeneralAmt |
| Fundraising | $10,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,161 | TotalAmt |
| Management And General | $14,161 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,221 | TotalAmt |
| Program Services | $140,265 | ProgramServicesAmt |
| Management And General | $6,423 | ManagementAndGeneralAmt |
| Fundraising | $81,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,468 | TotalAmt |
| Program Services | $91,072 | ProgramServicesAmt |
| Fundraising | $59,396 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,733 | TotalAmt |
| Program Services | $232,849 | ProgramServicesAmt |
| Management And General | $6,331 | ManagementAndGeneralAmt |
| Fundraising | $102,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,828 | TotalAmt |
| Program Services | $804,865 | ProgramServicesAmt |
| Management And General | $139,331 | ManagementAndGeneralAmt |
| Fundraising | $66,632 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,926 | TotalAmt |
| Program Services | $16,013 | ProgramServicesAmt |
| Management And General | $26,899 | ManagementAndGeneralAmt |
| Fundraising | $17,014 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,092 | TotalAmt |
| Fundraising | $207,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,490 | TotalAmt |
| Program Services | $645,358 | ProgramServicesAmt |
| Management And General | $55,507 | ManagementAndGeneralAmt |
| Fundraising | $27,625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,298 | TotalAmt |
| Program Services | $50,262 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
| Fundraising | $6,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR CULTIVATION | $156,923 | $1,800 | $0 | $155,123 |
| PRINTING AND MAILING | $110,198 | $22,688 | $1,912 | $85,598 |
| MISCELLANEOUS | $84,357 | $45,561 | $9,060 | $29,736 |
| BANK CHARGES | $80,844 | $0 | $1,625 | $79,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,616 | TotalAmt |
| Program Services | $46,004 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,450,648 | TotalAmt |
| Program Services | $4,062,007 | ProgramServicesAmt |
| Management And General | $623,016 | ManagementAndGeneralAmt |
| Fundraising | $1,765,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,960 | BOYAmt |
| EOY | $1,878,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,427 | BOYAmt |
| EOY | $355,921 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,318 | BOYAmt |
| EOY | $1,510,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,513 | BOYAmt |
| EOY | $218,795 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,932 | BOYAmt |
| EOY | $254,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,374,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,432,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,094 | BOYAmt |
| EOY | $10,942,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,943 | BOYAmt |
| EOY | $2,874,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,090 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,211 | BOYAmt |
| EOY | $144,211 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,371,209 | BOYAmt |
| EOY | $14,501,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,262,607 | BOYAmt |
| EOY | $32,703,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,113 | BOYAmt |
| EOY | $298,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,751 | BOYAmt |
| EOY | $32,485 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,942,999 | BOYAmt |
| EOY | $1,453,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,238,792 | BOYAmt |
| EOY | $10,647,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,544,655 | BOYAmt |
| EOY | $12,432,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,581,581 | BOYAmt |
| EOY | $18,577,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,371 | BOYAmt |
| EOY | $1,693,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,717,952 | BOYAmt |
| EOY | $20,271,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,262,607 | BOYAmt |
| EOY | $32,703,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,391,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,329,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,630,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,480,071 | CurrentTaxYearAmt |
| Total | $30,479,251 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,329,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,130,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,630,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,480,071 | CurrentTaxYearAmt |
| Total | $30,479,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $177,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,302,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,063 | CurrentTaxYearAmt |
| Total | $611,545 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,431 | CurrentTaxYearMinus1YearAmt |
| Total | $191,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,282,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,499,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,400 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,152 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,552 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,436,096 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,450,648 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $472,532 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,133 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $356,934 | CurrentYearMinus3Amt |
| Current Year Minus2 | $394,553 | CurrentYearMinus2Amt |
| Current Year Minus1 | $445,276 | CurrentYearMinus1Amt |
| Current Year | $472,532 | CurrentYearAmt |
| Total | $1,669,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,503,943 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,552 | CurrentYearAmt |
| Total | $14,552 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $89,234 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,638 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,319 | CurrentYearMinus1Amt |
| Current Year | $118,133 | CurrentYearAmt |
| Total | $417,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $625,986 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,400 | CurrentYearAmt |
| Total | $9,400 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,735,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,909 | OtherExpendituresAmt |
| End Year Balance | $1,867,179 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,585,750 | BeginningYearBalanceAmt |
| Contributions | $36,437 | ContributionsAmt |
| Investment Earnings Or Losses | $161,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,492 | OtherExpendituresAmt |
| End Year Balance | $1,735,864 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,038,681 | BeginningYearBalanceAmt |
| Contributions | $478,561 | ContributionsAmt |
| Investment Earnings Or Losses | $115,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,180 | OtherExpendituresAmt |
| End Year Balance | $1,585,750 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,070,351 | BeginningYearBalanceAmt |
| Contributions | $102,539 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,950 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,259 | OtherExpendituresAmt |
| End Year Balance | $1,038,681 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,685 | BeginningYearBalanceAmt |
| Contributions | $166,256 | ContributionsAmt |
| Investment Earnings Or Losses | $139,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,912 | OtherExpendituresAmt |
| End Year Balance | $1,070,351 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,258,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,362 | DepreciationAmt |
| Book Value | $8,867,901 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,116,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,042,062 | DepreciationAmt |
| Book Value | $2,074,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,942,059 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $449,118 |
| BROADCAST LICENSES | $5,687,113 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $8,365,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,501,408 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $10,647,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,647,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,163,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,941 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $335,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,827,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,161 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,161 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,841,882 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,609,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,941 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,941 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,436,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,161 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,161 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,450,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE ADDITIONAL LONG-TERM FINANCIAL SECURITY FOR ALL CLASSICAL PUBLIC MEDIA, INC. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE NANCE | ||||||||||||||
| CEO | $278,038 | $0 | $67,980 | $0 | $5,100 | $0 | $17,387 | $0 | $6,900 | $0 | $375,405 | $0 | $0 | $0 |
| ERIC BEHNY | ||||||||||||||
| DIRECTOR OF CORPORATE | $31,425 | $0 | $141,497 | $0 | $0 | $0 | $24,498 | $0 | $3,483 | $0 | $200,903 | $0 | $0 | $0 |
| MATT KOVICH | ||||||||||||||
| COO | $118,237 | $0 | $41,256 | $0 | $0 | $0 | $20,167 | $0 | $3,254 | $0 | $182,914 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CEO BONUS IS DETERMINED BY THE BOARD OF DIRECTORS. BONUSES WERE PAID FOR ALL OTHER KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,139 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $818,218 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER IN-KIND | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION UTILIZES CARS (CHARITABLE ADULT RIDES & SERVICES) AS A THIRD-PARTY ENTITY TO PROCESS AND FACILITATE NON-CASH CONTRIBUTIONS, SPECIFICALLY VEHICLE DONATIONS. CARS MANAGES THE SOLICITATION, PROCESSING, SALE, AND RELATED ADMINISTRATIVE FUNCTIONS FOR DONATED VEHICLES ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL VERSION IS PRESENTED TO THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE FORM FOR CONFLICTS OF INTEREST AND ARE REQUIRED TO RECUSE THEMSELVES FROM ANY BUSINESS THAT IS DEEMED A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EVALUATES THE CEO'S COMPENSATION ANNUALLY AND THE CEO EVALUATES SENIOR STAFF COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION AND BYLAWS ARE IN THE PUBLIC FILE. ALL OTHERS ARE AVAILABLE UPON REQUEST. |
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