2026-02-19T10:14:32-06:00 2025-05-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2024-06-01 431793303 GATEWAY CREATIVE BROADCASTING INC GATE 3149098569 13358 MANCHESTER ROAD 100 ST LOUIS MO 63131 BRETT DEMPSEY VICE PRESIDENT/GENERAL MANAGER 3149098569 2026-02-18 1 1 DENISE PISCIOTTA P00560435 3146151200 2026-02-18 2024 2025-03-06 01:10:19Z BRETT DEMPSEY 13358 MANCHESTER ROAD SUITE 100 ST LOUIS MO 63131 9313335 0 X WWW.JOYFMONLINE.ORG X 1997 MO BROADCASTING CHRISTIAN MUSIC 7 7 29 188 71381 67283 6738334 7036861 1271645 1443218 260514 75787 325616 189675 8596109 8745541 0 0 0 0 3328412 3644821 0 0 230150 5135749 5471993 8464161 9116814 131948 -371273 22896559 20353092 10397731 8225537 12498828 12127555 DESIRING OBEDIENCE ABOVE ALL, WE WILL USE CHRISTIAN MUSIC AS A MEANS OF ENCOURAGING BELIEVERS, UNITING THE BODY OF CHRIST AND SHARING THE CLEAR, LIFE-CHANGING MESSAGE OF JESUS WITH THE WORLD. 0 0 6930704 1521748 TO PROVIDE CHRISTIAN MUSIC AND WORSHIP TO RADIO AUDIENCES IN THE ST LOUIS AREA AND BEYOND. 6930704 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3149098569 13358 MANCHESTER ROAD 100 ST LOUIS MO 63131 RANDY MCARTHUR CHAIR 1.00 X X 0 0 0 DAN TUMINELLO VICE CHAIR 1.00 X X 0 0 0 MIKE FALLON TREASURER 1.00 X X 0 0 0 DAWN PARKS SECRETARY 1.00 X X 0 0 0 STEVE HOUGH BOARD MEMBER 1.00 X 0 0 0 RON LOWRY BOARD MEMBER 1.00 X 0 0 0 SUE RIEKEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER BENES BOARD MEMBER 1.00 X 0 0 0 JANICE BROSS BOARD MEMBER 1.00 X 0 0 0 NATHAN BROWN BOARD MEMBER 1.00 X 0 0 0 SANDI BROWN PRESIDENT 40.00 X 272840 0 16961 BRETT DEMPSEY GENERAL MANAGER 40.00 X 252824 0 14658 BRANDI REICHERT DIRECTOR OF STRATEGIC MARK 40.00 X 171867 0 6165 MIKE COUCHMAN OPERATIONS MANAGER 40.00 X 141584 0 6963 DALENA PAJARES DIRECTOR OF STRATEGIC PARTNERHSIPS 40.00 X 119746 0 3069 958861 0 47816 7 0 1 0 0 7036861 530 7036861 CONCERT & EVENT INCOME 711300 997272 997272 UNDERWRITING INCOME 516100 445946 445946 1443218 107084 107084 391403 283391 108012 108012 68248 39764 15000 46297 -31297 -31297 -31297 316636 238106 78530 78530 ADVERTISING 541800 3133 3133 3133 8745541 1521748 71381 115551 956327 567913 388414 1689237 1314798 374439 816359 562159 254200 182898 135708 47190 49572 49572 38857 16200 22657 736975 506825 230150 208402 208402 34927 19186 15741 617077 443229 173848 194010 154055 39955 2082398 1988373 94025 68222 68222 CONCERT AND EVENT 575660 575660 BROADCASTING & PROGRAM 246279 246279 OUTREACH 172616 172616 BANK & CREDIT CARD FEES 160506 160506 286492 227703 58789 9116814 6930704 1955960 230150 232986 156163 3738029 2372860 3404538 3298786 153337 178193 12587 6683 8799272 3253448 5151256 5545824 10203826 8794583 22896559 20353092 182003 149098 7338397 5406649 2877331 2669790 10397731 8225537 X 11562610 11770769 936218 356786 12498828 12127555 22896559 20353092 -371273 0 X X 0 1 X 1 0 X 6759410 6762027 6764187 6738334 7036331 34060289 6759410 6762027 6764187 6738334 7036331 34060289 34060289 6115 17676 20068 105991 107084 256934 174507 170413 140602 388739 445946 1320207 35637430 0.95570 0.96780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: UNDERWRITING - 2020 AMOUNT: $ 174,507. 2021 AMOUNT: $ 170,413. 2022 AMOUNT: $ 140,602. 2023 AMOUNT: $ 388,739. 2024 AMOUNT: $ 445,946. 75538 75538 3906597 418435 3488162 753628 288455 465173 3615176 2247864 1367312 448333 298694 149639 5545824 BROADCAST LICENSES 5751096 SECURITY DEPOSITS 550190 RIGHT-OF-USE ASSET 2493297 8794583 UNEARNED REVENUE 52825 OPERATING LEASE LIABILITIES 2616965 2669790 X 9382144 115106 521497 636603 8745541 0 8745541 9753417 115106 521497 636603 9116814 0 9116814 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MAY 31, 2025 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS MERCHANDISE CGS RECLASS RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS MERCHANDISE CGS RECLASS RENTAL EXPENSES X 0 0 0 0 0 0 0 0 0 SANDI BROWN PRESIDENT 272840 0 0 0 0 0 16625 0 336 0 289801 0 0 0 BRETT DEMPSEY GENERAL MANAGER 252824 0 0 0 0 0 14322 0 336 0 267482 0 0 0 BRANDI REICHERT DIRECTOR OF STRATEGIC MARK 171867 0 0 0 0 0 5829 0 336 0 178032 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE GOVERNING BOARD SIGNS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD ANNUALLY REVIEWS ALL SALARIES BY COMPARING AGAINST REPORTED SALARIES FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.