Classical South Florida
- Assets
- $15.6k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 15
- Location
- St Paul, MN
- Founding
- Data as of
- 06/2016
- EIN
- 26-1417978
Organization Overview
Classical South Florida is located in St Paul, MN. As of 06/2016, Classical South Florida employed 15 individuals. Classical South Florida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
NONCOMMERCIAL EDUCATIONAL PUBLIC RADIO PRODUCTION AND BROADCASTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL SOUTH FLORIDA (CSF) PROVIDED A LISTENER-SUPPORTED CLASSICAL MUSIC SERVICE TO THE THRIVING CULTURAL COMMUNITIES OF SOUTHEAST AND SOUTHWEST FLORIDA. CSF BROADCASTED A FULLTIME SCHEDULE OF CLASSICAL MUSIC PROGRAMMING ON ITS THREE STATIONS - WKCP 89.7 FM IN MIAMI, WPBI 90.7 FM IN WEST PALM BEACH, WNPS 88.7 FM IN NAPLES|FORT MYERS UNTIL THE STATIONS WERE SOLD IN JULY 2015. CSF STILL BROADCASTS CLASSICAL MUSIC PROGRAMMING ON THE INTERNET AT WWW.CLASSICALSOUTHFLORIDA.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nestor Rodriguez Trustee/president & Gm, Csf | OfficerTrustee | 48 | $153,927 |
Jonathan Low Trustee/chair | OfficerTrustee | 1 | $0 |
Bob Nelson Trustee/first Vice Chair | OfficerTrustee | 1 | $0 |
Jon Mctaggart Second Vice Chair/ceo, Apmg | OfficerTrustee | 3 | $0 |
Mary Lou Dasburg Trustee | Trustee | 1 | $0 |
Randall J Hogan Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,579 |
| Fundraising events | $0 |
| Related organizations | $1,182,008 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,351,629 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,710 |
| Net Gain/Loss on Asset Sales | $1,040,548 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,681,251 |
| 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. | $52,392 |
| Compensation of current officers, directors, key employees. | $52,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,048 |
| Pension plan accruals and contributions | $6,534 |
| Other employee benefits | $15,393 |
| Payroll taxes | $21,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,613 |
| Fees for services: Accounting | $50,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,515 |
| Office expenses | $71,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $578,718 |
| Travel | $16,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,897 |
| Insurance | $20,163 |
| All other expenses | $0 |
| Total functional expenses | $1,830,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $493 |
| 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 | $15,141 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,634 |
| Accounts payable and accrued expenses | $228,395 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,395 |
| Unrestricted restricted net Assets | -$212,761 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$212,761 |