2024-08-15T12:15:39-05:00 2023-09-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS STE 150 COLORADO SPRINGS CO 80907 990 2022-10-01 830234545 CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE CHEY 7195785263 1921 N WEBER STREET COLORADO SPRINGS CO 80907 STEPHANIE HORTON GENERAL MANAGER 7195785263 2024-08-14 1 0 RITA F CHRISTENSEN P00290681 7195909777 2024-08-13 2022 2024-08-08 14:25:15Z 887 KCME-FM STEPHANIE HORTON 1921 N WEBER STREET COLORADO SPRINGS CO 80907 968328 0 X WWW.KCME.ORG X 1977 CO CHEYENNE MOUNTAIN PUBLIC BROADCAST HOUSE, INC., VIA CLASSICAL KCME AND JAZZ 93.5 FM, IS A TRUSTED SOURCE OF QUALITY MUSIC AND ARTS CONTENT FOR THE PEOPLE OF COLORADO SPRINGS AND SOUTHERN COLORADO. WE ARE DEDICATED TO A VITAL CULTURAL COMMUNITY BY SHARING THE ARTISTIC VOICES OF COLORADO SPRINGS AND THE WORLD, THROUGH BROADCASTING, DIGITAL PLATFORMS AND COMMUNITY ENGAGEMENT. 7 7 31 30 0 0 818918 725319 239403 176316 6122 54791 3285 9160 1067728 965586 0 0 0 0 647648 667908 0 0 185845 384587 366573 1032235 1034481 35493 -68895 1534136 1409324 183186 114041 1350950 1295283 X KCME IS A TRUSTED SOURCE OF QUALITY CLASSICAL MUSIC AND ARTS CONTENT FOR THE PEOPLE OF COLORADO SPRINGS AND SOUTHERN COLORADO. WE ARE DEDICATED TO A VITAL CULTURAL COMMUNITY BY SHARING THE ARTISTIC VOICES OF COLORADO SPRINGS AND THE WORLD, THROUGH BROADCASTING, DIGITAL PLATFORMS, AND COMMUNITY ENGAGEMENT. 0 0 615940 173574 RADIO BROADCASTS OF EDUCATIONAL PROGRAMS, CLASSICAL MUSIC, JAZZ MUSIC, INFORMATION ON THE ARTS & SCIENCES, INFORMATION ON CULTURAL EVENTS, AND OTHER INFORMATION OF PUBLIC INTEREST 615940 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 31 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7195785263 1921 N WEBER STREET COLORADO SPRINGS CO 80907 GLENN GOLDBERG PRESIDENT 1.00 X X 0 0 0 DAVID P STEIGERWALD VICE PRESIDENT 1.00 X X 0 0 0 GREGORY FRIESEN SECRETARY 1.00 X X 0 0 0 ASHLEY MCDOWELL TREASURER 1.00 X X 0 0 0 SUSAN GRACE MEMBER 1.00 X 0 0 0 JAMES FLYNN MEMBER 1.00 X 0 0 0 WAYNE WILKINSON MEMBER 1.00 X 0 0 0 STEPHANIE HORTON GENERAL MANAGER 40.00 X 89404 0 4582 89404 0 4582 0 0 0 0 0 51 20000 705268 22598 725319 BROADCASTING 516100 175957 175957 OTHER PROGRAM REVENUE 516100 359 359 176316 17602 17602 39931 0 2742 39931 -2742 37189 -2742 39931 9160 51 0 9160 9160 965586 173574 0 66693 105152 59331 21196 24625 504811 284834 101759 118218 3397 1917 684 796 441 250 88 103 54107 30989 10172 12946 14500 14500 4466 4466 17896 15142 2754 29060 16552 8139 4369 54579 8356 22634 23589 9754 3541 6213 122549 117096 5453 582 582 25334 25334 14436 2082 12354 CPB PROGRAM EXPENSES 32755 27653 5102 OTHER EXPENSES 16788 8045 7794 949 TRANSMITTER & TRANSLATO 6681 6681 LICENSES 6400 6245 155 10793 1310 9233 250 1034481 615940 232696 185845 425573 342901 184956 187546 8856 11884 37426 23053 876418 726151 178343 150267 561845 624252 137137 69421 1534136 1409324 25273 30163 19231 12500 138682 71378 183186 114041 X 1341485 1285818 9465 9465 1350950 1295283 1534136 1409324 -68895 13228 0 X X 0 1 X 1 0 X 411226 693113 1269414 818918 722577 3915248 186577 192821 157958 239406 176316 953078 3285 9160 12445 597803 885934 1427372 1061609 908053 4880771 7500 10170 17670 21976 10565 2461 24821 9007 68830 29476 10565 2461 24821 19177 86500 4794271 10765 28006 23823 18573 17602 98769 10765 28006 23823 18573 17602 98769 608568 913940 1451195 1080182 925655 4979540 0.96280 0.96330 0.01980 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266713 30603 1368 295948 319316 -50370 2233 266713 277355 44303 2342 319316 258254 21212 2111 277355 208657 50796 1199 258254 0.96801 0.03198 1 0 51600 51600 159311 130789 28522 665507 595362 70145 150267 100 C PPCF POOLED FUNDS - ENDOWMENT ACCOUNT 295555 F PPCF - INVESTMENT ACCOUNT 328597 F 624252 LEASE LIABILITIES 71378 71378 X 1012606 13228 37927 331 51486 961120 4466 4466 965586 1067941 37927 37927 1030014 4466 1 4467 1034481 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT OPERATIONS IN FUTURE YEARS. PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. THE CORPORATION DOES NOT ENGAGE IN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE WHICH WOULD BE SUBJECT TO INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. CRN QUALIFIES AS A TAXABLE CORPORATION, BUT HAD MINIMAL REVENUE DURING THE YEAR ENDED SEPTEMBER 30, 2023. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND CRN'S FORM 1120, U.S. CORPORATION INCOME TAX RETURN ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE CORPORATION AND CRN BELIEVES THAT THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY REVENUE 331. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL DRAFT OF THE 990 WILL BE REVIEWED BY THE GENERAL MANAGER AND THE TREASURER. WHEN THE FORM IS APPROVED, IT WILL BE EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY UPDATE AND REPORT ANY POTENTIAL CONFLICT OF INTERESTS THAT EXIST. BOARD MEMBERS WITH A POTENTIAL CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION PACKAGE FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 KCME MAINTAINS PUBLIC FILES THAT ARE OPEN TO REVIEW BY THE PUBLIC. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PAGE 12, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CRN SERVICES 1921 N WEBER ST COLORADO SPRINGS CO 80907 815462979 CO CHEYENNE MTN PUBLIC BROADCAST HOUSE C 59 36513 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0