Roaring Fork Public Radio Inc
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 11
- Location
- Aspen, CO
- Founding
- 02/1983
- Data as of
- 12/2021
- EIN
- 84-0884901
Organization Overview
Roaring Fork Public Radio Inc, operating under the name Aspen Public Radio, is located in Aspen, CO. The organization was established in 1983. 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, Aspen Public Radio employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Public Radio 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, Aspen Public Radio generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
PUBLIC RADIO BROADCASTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE ROARING FORK AND COLORADO RIVER VALLEYS FROM ASPEN TO GLENWOOD SPRINGS AND RIFLE TO EAGLE. APPROXIMATELY 12,000 LISTENERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Breeze E Luetke-Stahlman Executive Executive Director | Officer | 40 | $84,801 |
Tammy Terwelp Former Executive Dire Executive Director | 40 | $37,083 | |
Gary Gerst Treasurer | OfficerTrustee | 2 | $0 |
Anne Tobey Chair | OfficerTrustee | 2 | $0 |
Karl Hanlon Secretary | OfficerTrustee | 2 | $0 |
Penny Evans Carruth Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $216,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $987,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,204,508 |
| Total Program Service Revenue | $310,825 |
| Investment income | $22,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,668 |
| 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. | $130,179 |
| Compensation of current officers, directors, key employees. | $55,780 |
| Compensation to disqualified persons | $430,192 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,851 |
| Payroll taxes | $43,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,125 |
| Fees for services: Accounting | $55,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,851 |
| Advertising and promotion | $46,411 |
| Office expenses | $30,184 |
| Information technology | $35,712 |
| Royalties | $0 |
| Occupancy | $74,953 |
| Travel | $5,510 |
| 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 | $11,753 |
| Insurance | $18,099 |
| All other expenses | $0 |
| Total functional expenses | $1,326,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $415,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,557 |
| 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 | $0 |
| Net Land, buildings, and equipment | $150,169 |
| Investments—publicly traded securities | $1,603,333 |
| Investments—other securities | $0 |
| Investments—program-related | $29,287 |
| Intangible assets | $0 |
| Other assets | $4,568 |
| Total assets | $2,230,540 |
| Accounts payable and accrued expenses | $22,756 |
| Grants payable | $0 |
| Deferred revenue | $20,765 |
| 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 | $43,521 |
| Net assets without donor restrictions | $1,762,662 |
| Net assets with donor restrictions | $424,357 |
| 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 | $2,230,540 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Roaring Fork Public Radio Inc has recieved totaling $103,155.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $50,000 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $38,080 |
Rose Community Foundation Denver, CO PURPOSE: #Newsconeeds | $5,325 |
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
The Magnolia Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Catena Foundation Carbondale, CO PURPOSE: COMMUNITY SUPPORT - 2021 ANNUAL GRANT | $1,000 |
Endowment Analysis
| Beg. Balance | $220,000 |
| Earnings | $49,815 |
| Other Expense | $49,815 |
| Ending Balance | $22,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bott Radio Network Inc Overland Park, KS | $9,985,439 | $16,967,716 |
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 |
Great Plains Christian Radio Inc Meade, KS | $2,580,547 | $2,027,183 |
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 |
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 |