Jackson Hole Community Radio Incorporated
- Assets
- $523.9k
- Revenue
- $485.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Jackson, WY
- Founding
- 02/1996
- Data as of
- 12/2022
- 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 12/2022, Jackson Hole Community Radio Incorporated employed 6 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 12/2022, Jackson Hole Community Radio Incorporated generated $485.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $432.5k during the year ending 12/2022. While expenses have increased by 17.2% per year over the past 5 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
2022
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 | $85,288 |
Garth Gillespie Director | Trustee | 1 | $0 |
Jill Baldauf Chair | OfficerTrustee | 1 | $0 |
Tim Brown Director | Trustee | 1 | $0 |
Kevin Cohane Treasurer | OfficerTrustee | 1 | $0 |
Jolie Nelson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $87,970 |
| Membership dues | $8,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,571 |
| Noncash contributions included in lines 1a–1f | $6,291 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $486,976 |
| Total Program Service Revenue | $350 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $689 |
| Net Income from Fundraising Events | -$2,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $600 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,723 |
| 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. | $90,150 |
| Compensation of current officers, directors, key employees. | $36,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,220 |
| Payroll taxes | $21,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,799 |
| Advertising and promotion | $3,073 |
| Office expenses | $15,448 |
| Information technology | $9,692 |
| Royalties | $6,518 |
| Occupancy | $29,518 |
| Travel | $4,903 |
| 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 | $23,469 |
| Insurance | $1,852 |
| All other expenses | $0 |
| Total functional expenses | $432,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,986 |
| 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 | $66,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,531 |
| Other assets | $82,953 |
| Total assets | $523,857 |
| Accounts payable and accrued expenses | $12,483 |
| 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 | $84,071 |
| Total liabilities | $96,554 |
| Net assets without donor restrictions | $364,138 |
| Net assets with donor restrictions | $63,165 |
| 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 | $523,857 |