Jackson Hole Community Radio Incorporated
- Assets
- $387.0k
- Revenue
- $377.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Jackson, WY
- Founding
- 02/1996
- Data as of
- 12/2021
- EIN
- 83-0315227
Organization Overview
Jackson Hole Community Radio Incorporated is located in Jackson, WY. The organization was established in 1996. 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 12/2021, Jackson Hole Community Radio Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Hole Community Radio 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 12/2021, Jackson Hole Community Radio Incorporated generated $377.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $300.6k during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE THE JACKSON HOLE COMMUNITY OF RESIDENTS AND VISITORS THROUGH INDEPENDENT LOCAL AND REGIONAL NEWS BY CREATING A FORUM FOR THE FREE EXCHANGE OF IDEAS AND MUSIC DISCOVERY THAT INFORMS, ENTERTAINS, AND PROMOTES A DEEPER UNDERSTANDING OF THE WORLD AROUND US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JACKSON HOLE COMMUNITY RADIO PRODUCES INNOVATIVE PUBLIC RADIO PROGRAMS, IN-DEPTH LOCAL NEWS AND CULTURAL REPORTING, AND EVENTS THAT TOUCH A PASSIONATE COMMUNITY OF MORE THAN 40,000 PEOPLE MONTHLY ON-AIR, ONLINE AND IN-PERSON. FROM ITS STUDIOS IN THE CENTER FOR THE ARTS IN DOWNTOWN JACKSON, WYOMING, KHOL IS SHAPING COMMUNITY RADIO FOR A NEW GENERATION OF LISTENERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Cohen Executive Dir. | Officer | 40 | $69,556 |
Garth Gillespie Chair | OfficerTrustee | 1 | $0 |
Jolie Nelson Secretary | OfficerTrustee | 1 | $0 |
Kevin Cohane Treasurer | OfficerTrustee | 1 | $0 |
Jeff Lawrence Secretary | OfficerTrustee | 1 | $0 |
Jill Baldauf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,965 |
| Membership dues | $7,628 |
| Fundraising events | $4,688 |
| Related organizations | $0 |
| Government grants | $17,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $242,632 |
| Noncash contributions included in lines 1a–1f | $5,670 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $376,318 |
| Total Program Service Revenue | $2,445 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,818 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $441 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,386 |
| 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. | $72,368 |
| Compensation of current officers, directors, key employees. | $32,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,082 |
| Payroll taxes | $13,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,825 |
| Advertising and promotion | $2,285 |
| Office expenses | $3,059 |
| Information technology | $6,863 |
| Royalties | $6,024 |
| Occupancy | $16,749 |
| Travel | $2,318 |
| 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 | $22,737 |
| Insurance | $1,420 |
| All other expenses | $0 |
| Total functional expenses | $300,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $102,700 |
| 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 | $1,730 |
| Net Land, buildings, and equipment | $79,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $22,489 |
| Other assets | $0 |
| Total assets | $386,990 |
| Accounts payable and accrued expenses | $12,951 |
| 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 | $219,685 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $232,636 |
| Net assets without donor restrictions | $154,354 |
| 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 | $386,990 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jackson Hole Community Radio Incorporated has recieved totaling $135,053.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $134,853 |
Kb Visions Foundation Cheyenne, WY PURPOSE: GENERAL DONATION | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Public Broadcasting Of Colorado Inc Centennial, CO | $54,746,932 | $30,698,743 |
Community Radio For Northern Colorado Greeley, CO | $9,060,689 | $6,160,176 |
Bethesda Christian Broadcasting Colorado Springs, CO | $545,519 | $2,189,541 |
Kute Inc Ignacio, CO | $2,926,051 | $1,463,805 |
Net Foundation For Radio Lincoln, NE | $0 | $2,138,991 |
Community Wireless Of Park City Inc Park City, UT | $4,548,767 | $1,905,171 |
Association Of Independents In Radio Inc Boulder, CO | $1,680,697 | $1,998,634 |
Hi-Line Radio Fellowship Inc Havre, MT | $1,353,490 | $1,522,928 |
E Town Boulder, CO | $7,059,533 | $1,830,513 |
Boulder Community Broadcast Association Incorporated Boulder, CO | $1,855,021 | $1,654,897 |
Roaring Fork Public Radio Inc Aspen, CO | $2,230,540 | $1,619,668 |
Public Media Company Boulder, CO | $812,306 | $1,598,518 |